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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the FAS Commissioner establish and enforce procedures and internal controls to: ensure that contract modifications are issued promptly when FAS identifies prohibited telecom items on MAS contacts, and ensure that contractors promptly remove prohibited telecom items from MAS contract price lists.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0