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Recommendation Details
Text of Recommendation
Review the terms of the lease agreement and update them accordingly to clearly define billing procedures for CAM charges including, but not limited to, the basis for the formula, review and approval process, and define what documentation should be supplied prior to payment to substantiate the transactions.
Recommendation Number
6
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0