Text of Recommendation | Direct BSCS to strengthen its administrative and management procedures to ensure that the Executive Director issues and documents approval for all expenses that exceed $50,000. |
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Recommendation Number | 5.3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |