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Recommendation Details
Text of Recommendation
We recommend that the AOC’s CHOBr Project team ensure that the supporting documentation for all costs that the CMc actually incurred and for the amounts reported in its invoices related to the project is sufficient, maintained, and readily available for examination.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0