Expense reporting feedback from the FY16 Extension period and FY17 Q1 has been created and will be provided to each SR. Agencies will need to review and act according to the recommendations. Responses to the feedback will be due on Monday, March 13th.
These reviews were conducted by Mary Ann, and NWA has indicated appropriate follow up actions for any red flags noted in the document. All questions about the feedback provided can be directed to Quinney.