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Recommendation Details
Text of Recommendation
Rec. 3.b (Letter of Comment): The DoD OIG recommended that the Defense Contract Audit Agency Director issue a memorandum to require that supervisors remind all audit staff assigned to the audit to create their independence determination prior to starting work on the audit, which could be before the audit staff creates any audit working papers.
Recommendation Number
D-2021-2059-DEV0SO-0011-0003.b
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0