| Text of Recommendation | We recommend that the SAO in coordination with the OCFO design and implement a reconciliation mapping process that includes all GL accounts that comprise each File-A data element, and use it consistently for each reconciliation.
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| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Verified closed on 8/14/2023 |
| Submitting OIG | |
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| Linked Report |