Text of Recommendation | The Director of the Bureau of Engraving and Printing (BEP), and the Comptroller of the Currency, ensure that BEP and the Office of the Comptroller of the Currency (OCC), respectively, maintain adequate controls on internal processes related to payment approvals. |
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Recommendation Number | 1-4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |