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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Deputy Chief Financial Officer and Director for Financial Management implement a revised risk assessment scheduling process so the Department can ensure risk assessments are completed at least once every 3 years.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0