| Text of Recommendation | Revise policy to require employees add remarks, or upload proof, in its system when they release more than the allowable installment amount. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agree |
| Submitting OIG | |
|---|---|
| Linked Report |