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Recommendation Details
Text of Recommendation
Ensure that the ADA Stations team takes the following actions: To the extent that it is cost-effective and practical to do so, reconcile contractor timesheets and invoices from FY 2015 through FY 2020 to ensure they reflect the services provided, and, if applicable, recover any costs from the program management services contractor.
Recommendation Number
2b
Recommendation Status
Open
Significant Recommendation
Yes