Text of Recommendation | OCFO needs to develop and implement the necessary process or system modification to address the duplication of data in File B that prevents the summary level data in File B from matching the data in File A. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
---|---|
Linked Report |