Text of Recommendation | We recommend that the Office of Insular Affairs work with the U.S. Virgin Islands Department of Finance to implement controls that require employees to comply with the Department of Finance Standard Operating Procedure 425. |
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Recommendation Number | 2020-CGD-003-05 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |