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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Engage in periodic meetings with the functional offices to identify risks associated with significant financial statement line items and gather the necessary information to make informed decisions as part of the risk assessment process. Specifically, OCRO should:
Recommendation Number
2
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0