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Recommendation Details
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.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link