We recommend that the director of management and operations develop a process to reconcile the lists of items sold to items sent to the embassy and comply with policy to complete the necessary documentation for items transferred.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
3fac41c5-b5ae-460e-9b2f-300f49b6430b-2
Report
Recommendation Number
2
Significant Recommendation
Yes