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Recommendation Details
Text of Recommendation
Reiterate the requirement for all program managers and CORs to review Enterprise Technology Services contract requirements, maintain approval documentation of overtime hours, and provide a copy of the approval documentation to the CO.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report