Text of Recommendation | Coordinate with the North Dakota DCR to enhance its controls, such as having a secondary review and approval process prior to the submission of the annual State Certification Form. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
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Linked Report |