| Text of Recommendation | Ensure segregation of duties are implemented over the master vendor list so that no individual simultaneously has both physical control and record keeping responsibility; and only users who are responsible for the maintenance of the master vendor list have access to add, edit, or delete vendors. |
|---|---|
| Recommendation Number | 24 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |