No Lease - Recipient Moved
Posted: Tue Sep 06, 2011 8:24 pm
This is a common audit exception. No receipt is on file for a FO expense but in this case the recipient has moved. What is policy/Guidance?
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wrigjef wrote:This is a common audit exception. No receipt is on file for a FO expense but in this case the recipient has moved. What is policy/Guidance?