Text of Recommendation | Implement effective controls to ensure obligations are properly approved. In addition, implement effective continuous review and monitoring controls for assessing the accuracy and validity of unliquidated obligations, to include timely reviewing and deobligating unsupported obligations. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Linked Report |