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Recommendation Details
Text of Recommendation
We continue to recommend that the Department and bureaus enhance internal control over CIP as follows enhance CIP regional and corporate accounting oversight processes to ensure adequate monitoring and documentation of project costs and key data elements to mitigate the risk of untimely transfer of service assets. 
Recommendation Number
2021-FIN-036-B.BOR.002.03
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0