| Text of Recommendation | Strengthen internal controls to verify that all reimbursement requests comply with FAA’s two-tier manual review process for CARES Act funds. This may include requiring Delphi controls are correctly established and maintained. |
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| Recommendation Number | 4 |
| 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 |