Text of Recommendation | Continue to implement management’s corrective action plan, including the filling of vacant positions. |
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Recommendation Number | CFO-2020-06 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Report Title | FY2020 Financial Statement Audit |
Report Date Issued | Tuesday, November 17, 2020 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |