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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend the EAC require the Office to provide the inventory listing maintained by the IT Department and each County.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Closed on 3/11/2024.