Text of Recommendation | The Office of Programs should develop a control to require a review of the total lien value established in the agency’s financial system. |
---|---|
Recommendation Number | 12 |
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 |