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Recommendation Details
Text of Recommendation
Coordinate with RST to ensure it meets its matching requirements, tracks all matching transactions on its general ledgers, and implements new policies and procedures to ensure matching costs are properly supported.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of November 30, 2021. Also available on the DOJ OIG's website at the following link.
Additional Details Link