EAC should require the FLSOS to implement policies and procedures to ensure items purchased with federal funds that have a value or cost over $1,000 are included in the state’s financial system as property and included in an annual physical inventory as required by state laws and procedures
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
E-HP-FL-09-20-5
Recommendation Number
5
Significant Recommendation
No