MCC Use of Funds: Requirements for Anniversary Events and Promotional Items Were Generally Met, but Gaps Exist in Internal Policy

Recommendation
1

Finalize and implement a policy outlining responsibilities and procedures for using administrative funds for purchases, including procedures for documenting justifications and approvals of requests.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Determine the allowability of approximately $26,900 in questioned costs. 

Questioned Cost
26900
Funds for Better Use
0