ensure that the source documents for the CAM charges such as receipts, invoices and contracts are verified, documented, and maintained on-file.

Date Issued

July 7, 2021

Recommendation number

Status

Closed

ensure that the source documents for the CAM charges such as receipts, invoices and contracts are verified, documented, and maintained on-file.

Report

Significant Recommendation

Questioned Costs

Funds for Better Use