| Text of Recommendation | Perform a more robust review of the future lease payments
schedule to ensure it reflects all changes and updates to
occupancy agreements. This review should include a
documented review by the group responsible for negotiating and
signing occupancy agreements since they would be most familiar
with all current occupancy agreements. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |