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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
NRC management should enhance its fluctuation analysis control by requiring the explanations documented are supported by underlying business events, therefore connecting changes in the agency’s accounting records to its business environment and operations.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0