Text of Recommendation | Financial Analysis & Reporting System (FARS) management should update existing policies and procedure to facilitate how review activities for all audit events must be performed and documented, including the identification and escalation of any inappropriate or unusual activity. |
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Recommendation Number | 4-3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |