| Text of Recommendation | Implement a periodic reconciliation process of Citibank’s vendor sales transactions to the approved licensed vendor list to identify transactions at non-licensed vendors. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $266,356 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |