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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that OPM perform a review of all BP's controls to ensure that all controls have the correct control type and the implementation of each control is described with sufficient detail.
Recommendation Number
15
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0