Text of Recommendation | Direct BSCS to strengthen its administrative and management procedures to ensure that the Director of Operations and Finance or the Executive Director properly approves all unbudgeted travel prior to the first day of travel. |
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Recommendation Number | 5.4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |