Text of Recommendation | Update the Internal Oversight Committee Checklist to
a. identify which questions may require testing.
b. identify all questions that are human resources related.
c. include a required section for documenting the sample selection methodology. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |