| Text of Recommendation | We recommend that Department management develop and implement monitoring procedures over its File C completeness control to ensure that all obligation transactions that occur within a reporting period are included within the Department's submissions, and update the Commerce Broker's configuration to enable it to process multiple months' data simultaneously.
|
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |