Recommend the grantee either eliminate the cell phone reimbursement policy or update the policy to include details concerning the specific procedures to be followed to request reimbursements, the required supporting documentation, and the amount to be…

Date Issued
Recommendation number
18
Status
Closed

Recommend the grantee either eliminate the cell phone reimbursement policy or update the policy to include details concerning the specific procedures to be followed to request reimbursements, the required supporting documentation, and the amount to be reimbursed.

Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0