Text of Recommendation | Improve process to record deobligations of undelivered order balances when the goods or services have been fully delivered or delivery is not expected to occur. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |