Text of Recommendation | We recommend that Department management enhance its Program Activity crosswalk procedures to ensure that all CBS program activity codes are mapped to valid Program Activity Code and Name values, complete its investigation into the Program Activity data element's exceptions develop and implement appropriate corrective action.
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Recommendation Number | 9 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |