We recommend that Three Rivers Planning & Development District establish controls related to reporting; and develop policies and procedures for ensuring that progress and financial reports are prepared and submitted to ARC, on a timely basis.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
0187b0d4-15e4-40ce-af27-50c3cea65f66-1
Recommendation Number
1
Significant Recommendation
No