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. |
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Recommendation Number | 2 |
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 |