Text of Recommendation | Revise existing Department directives and procedures, including Department Order 534.1B,as appropriate, to ensure that potential Anti-Deficiency Act violations are reviewed by a party independent of the organization that may have been responsible. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |