| Text of Recommendation | Ensure that the Oklahoma DAC develops and implements policies and procedures to ensure accurate Federal Financial Reports (FFR) are submitted and based on the accounting records. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of July 31, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |
