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Recommendation Details
Text of Recommendation
OCFO should update guidance to the component agencies for the SAO assurance statement to require the inclusion of any control deficiencies identified or any other issues that impact the completeness, accuracy, and timeliness of the DATA Act reportable data.
Recommendation Number
10
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link