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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No