Text of Recommendation | We recommend that FSA implement a quality control process to ensure that user accounts and associated privileges are properly reviewed and approved prior to creating the account in the system. |
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Recommendation Number | 4.1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |