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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 require the Office to ensure that the equipment listing is updated as necessary and a physical inventory be conducted every two years through the use of county or state personnel. An analysis should be performed to ensure that all purchases have been ultimately recorded through the inventory.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No