| Text of Recommendation | We recommend that the Grantee enhance their procedures to prevent duplicate invoices from being recorded in its books. |
|---|---|
| Recommendation Number | 24-17-04 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |