| Text of Recommendation | Implement written procedures to test recipients' CARES Act payments using methodologies to sufficiently validate that costs are supported and eligible. These procedures should include guidance for determining the extent of transaction level testing needed to sufficiently validate recipient's payment. |
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| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |