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Text of Recommendation
Implement a policy identifying criteria for the inclusion of a service within the Working Capital Fund (WCF); once the criteria are formalized, JMD should evaluate and ensure that the services currently included in the WCF are appropriate, meet the documented criteria, and are clearly presented to the WCF Board for discussion of any necessary changes.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Other Component
Report
Audit of the Justice Management Divisions Administration of Shared Information Technology Costs through the Working Capital Fund