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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
As part of the process to correct long‐standing financial system configuration issues, examine the document types in the transaction definitions against the USSGL and correct the transaction posting logic.
Recommendation Number
24
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0