Text of Recommendation | Develop and implement a written compensating control to address adherence to standards in the absence of the resources needed to perform DPRC reviews. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |