| Text of Recommendation | . Address the control deficiencies over transactions arising from the implementation of the CARES
Act and related legislation by working with the Office of Capital Access and the Office of Disaster
Assistance to implement the recommendations in Appendix I – Material Weaknesses. |
|---|---|
| Recommendation Number | 42 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |