We recommend that the chief finanical officer, in coordination with the performance improvement officer, develop a written policy and procedure for tracking the status of all approved Resource Allocation Requests that includes following up with requesting agency components, and taking appropriate corrective actions when it is determined that Resource Allocation Requests objectives are not being met or are significantly delayed.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
ec725d00-35a7-4c30-9f84-fbca8d09069f-8
Recommendation Number
8
Significant Recommendation
Yes