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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that NRCS management, along with FPAC-BC: Provide additional training to control owners responsible for the review and approval of obligations and establish mechanisms to enforce accountability of control owners’ adherence to ensuring obligations are posted in the general ledger with the correct accounting information.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link