3-000-24-005-U - Recommendation 8

Closed · 2024-07-10

From report

Report: COVID-19: Audit of Costs Incurred by World Vision (WV) from March 1, 2020 to March 31, 2022
OIG report number: 3-000-24-005-U
Recommendation number: 8

Recommendation text

Require World Vision to develop and implement policies and procedures to ensure adequate documentation (e.g., invoices, itemized receipts, and basis) is created and/or maintained to adequately support direct costs claimed.