| Text of Recommendation | Those responsible for approving purchases adequately document their approval, with a signature and date, in accordance with LOLLA’s written policies and procedures, and LSC guidance. |
|---|---|
| Recommendation Number | 8 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |