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Recommendation Details
Text of Recommendation
We recommend that the Census Bureau Revise the U.S. Census Bureau, Chapter 4, Invoice Processing for Miscellaneous Vouchers, Sub Chapter 4.1 Refunds to require supervisory review and control procedures over the Finance Payment Team to ensure payments are processed timely in accordance with procedure requirements.
Recommendation Number
6
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0