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Recommendation Details
Text of Recommendation
MCC coordinate with the Vice President of Department of Compact Operations the updating of the "Fiscal Accountability Plans" to require MCAs to develop an internal process with project directors and engineers on how to capture work completed but not yet billed or paid, and document in a desktop procedure manual.
Recommendation Number
6
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0