| Text of Recommendation | The Office of Programs should update the Division of Program Operations Manual to correctly reference the financial management system at the time of this audit, Financial Management Integrated System, and remove references to obsolete systems, such as the Program Accounts Receivable System. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management concurred with this recommendation. |
| Submitting OIG | |
|---|---|
| Linked Report |