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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the FWS require the Department to establish policies and procedures that ensure the Department minimizes the time between the drawdown date and related expenditures.
Recommendation Number
2020-WR-070-03
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0