| Text of Recommendation | Develop and implement a process to a. perform periodic reconciliations against the Board’s official human resources records to ensure the completeness and accuracy of employee and contractor data in the case management system. b. resolve any discrepancies identified by periodic reconciliations.
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| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |