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Recommendation Details
Text of Recommendation
We recommend that AOC: • Finalize the new Quarterly Financial Review SharePoint application and ensure this new application addresses the current and prior year audit findings; and • Revise the AOC’s policies and procedures to align with the new application.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0