Text of Recommendation | We recommend the Senior Vice President, PO, implement a control to ensure all DCN requirements are completed for on-going projects. |
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Recommendation Number | ISS.3 - 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |