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. |
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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 |
Submitting OIG | |
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Linked Report |