Obtain the supporting documentation, containing the loan amount forgiven and loan forgiveness date, from the student loan servicer for the employee with the student loan forgiven in 2023.

Date Issued
Recommendation number
5
Status
Closed

Obtain the supporting documentation, containing the loan amount forgiven and loan forgiveness date, from the student loan servicer for the employee with the student loan forgiven in 2023.

Report
Audit on Selected Internal Controls at Northwest Justice Project
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0