Text of Recommendation | Direct CRA to establish documented policies, procedures, and internal controls for the procurement of goods and services, at established threshold levels, in accordance with federal regulations. |
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Recommendation Number | 9.1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |