| Text of Recommendation | Continue the design and implementation of effective automated budgetary funds controls within its accounting system(s) to ensure that funds control violations do not occur (Repeat recommendation from Audit Report No. 06403-0003-11, November 2020). |
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| Recommendation Number | 5 |
| 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 |