Text of Recommendation | The Office of Chief Financial Officer and the directors of management and operations determine whether the Volunteers can account for $2,912 of VAST grant expenses and complete an unusual project expenditure memorandum and unusual project closure approval memo. If the Volunteer is unable to document the grant expenses, issue a bill of collection for $2,912. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |