Direct RPI to strengthen its monitoring procedures for classifying computer purchases. Updated procedures could include implementing an annual review process for costs over $3,000 charged to its “Computer Supplies Other/Nonsoftware” account to determine whether the expense should be capitalized per RPI’s Equipment Capitalization Policy.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
23-1-006-4.2
Recommendation Number
4.2
Significant Recommendation
Yes