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Recommendation Details
Text of Recommendation
We recommend the Vice President, Environment, require subject matter experts to incorporate data validation steps in the review of raw data sources used to calculate metrics in the SRIP.
Recommendation Number
ISS.1 - 2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report