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.
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Recommendation Number | 6 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |