Text of Recommendation | The Bureau of Fiscal Operations should maintain documentary evidence of adequate periodic review of control activities performed. |
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Recommendation Number | 21-08, 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Management concurred with this recommendation. |
Submitting OIG | |
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Linked Report |