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Recommendation Details
Text of Recommendation
Issue a clarification memorandum to reiterate that State agencies (and their EBT Contractors) shall keep such records as may be necessary to determine program compliance (e.g., exempt retailer agreements), and records shall be available for inspection and audit within a reasonable time.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0