We recommend that the EAC work with the SOS to determine the appropriate corrective action regarding the lack of periodic payroll certifications and inadequate documentation of time charged to HAVA.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
aab1f640-718c-473b-ba81-4aacd347f75d-1
Recommendation Number
1
Significant Recommendation
No