Text of Recommendation | The Executive Director should establish and implement strong internal control over the Gulf Coast Ecosystem Restoration Council’s financial and administrative activities to include conducting an organizational risk assessment, documenting policies and procedures, and continually monitoring internal control to ensure identified risks are managed. |
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Recommendation Number | 2-1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |