| Text of Recommendation | The Bureau of Fiscal Operations and the Office of Programs should work together to research the unrecovered debts identified in this audit and take action to: recover them; properly record the recoveries in the Financial Management Integrated System and other applicable agency systems; and/or record the reasons why they were not recovered, and if there are legitimate reasons why they should no longer be recovered.
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|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $183,858 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management concurred with this recommendation. |
| Submitting OIG | |
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| Linked Report |