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Recommendation Details
Text of Recommendation
Develop policies and procedures (i.e., SOPs) to provide formal instructions on the Recapture Table development process and ensure consistency on how various sets of documentation and reports are used to identify recapture amounts within the Recapture Table.
Recommendation Number
Finding 2, Rec. 1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0