Text of Recommendation | We recommend that FSA perform comprehensive user access reviews and confirm the access lists received for review by designated management are complete and accurate prior to commencing the review. |
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Recommendation Number | 2.4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |