| Text of Recommendation | Add system controls to ensure employees add required documentation supporting property determinations and independent property verifications. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agree |
| Submitting OIG | |
|---|---|
| Linked Report |