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Recommendation Details
Text of Recommendation
Revise the FY 2021 Improper Payments Act Checklist to include checking EIN dates for COVID-19 EIDLs and advance grants or program the system to flag erroneously approved loans and advance grants as improper payments; the information should be used during the FY 2021 improper payments estimation process.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
Yes