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Recommendation Details
Text of Recommendation
Update its risk assessment (i.e., Survey, ICQA risk assessment) to include all relevant leadership and key personnel of the program and activities (e.g., OPP), regardless of whether they are under BFA, to strengthen the thoroughness and quality of information gathered and evaluated to obtain adequate risk assessment results.
Recommendation Number
Finding 1, Rec. 1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0