Date Issued
              Recommendation number
              3
          Status
              Open
          Review all LSLRA reimbursements within the audit period (January 1, 2022 to May 31, 2023) to verify that the employees reimbursed were at the experience level 24 and below, per the CBA. Document the results and any deviations from the policy, including review and approval.
Significant Recommendation
              No
          Questioned Costs
              $4164
          Funds for Better Use
              $0