| Text of Recommendation | WESTAF should enforce its control monitoring policy by documenting procedures for conducting annual reviews of its award management procedures and implementing controls to ensure the reviews are conducted. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Additional Information | Recommendation to the Western States Arts Federation. |
| Submitting OIG | |
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| Linked Report |