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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that management across the Department conduct training sessions for relevant personnel involved in financial record-keeping to enhance their understanding of the importance of tracking construction projects performed by other Federal agencies. This will help ensure compliance with established procedures and controls.
Recommendation Number
2023-FIN-021-C.PFM.004.4
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0