| Text of Recommendation | Develop and enforce a policy and controls to monitor the results of the contractor’s loan review
process including a review of loans with a ‘No Further Action’ determination and maintenance of
documentation evidencing the review. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |