Text of Recommendation | We recommend that the chief financial officer develop and implement a process to validate the accuracy of DATA Act files after changes to the financial system have been implemented. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |