Text of Recommendation | Ensure appropriate oversight of the PortfolioStat process, to include quarterly reporting of action item status, annual review and certification of action items, and timely completion of action items. |
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Recommendation Number | 3.2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |