Text of Recommendation | We recommend that the EAC resolve with the BOE the appropriate corrective action regarding the untimely completion of the semi-annual certifications and the lack of other documentation, such as time cards for the 2006 to 2007 period personnel costs were paid with HAVA funds. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |