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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Strengthen the quality control process used by EAC to ensure that financial statements and reports presented to OMB and for audit are fairly stated in all material respects, and in accordance with FASAB, USSGL, and A-136.
Recommendation Number
6
Recommendation Status
Closed
Significant Recommendation
No