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Recommendation Details
Text of Recommendation
a. NRC management should implement controls to prevent postings in FAIMIS resulting in a negative obligation. b. NRC management should increase management review and scrutiny over correcting entries before entries are posted. c. NRC management should review the financial statements in sufficient detail to detect similar errors in future periods.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0