| Text of Recommendation | Design and implement adequate review and approval controls over the reestimate for the PPP and COVID-19 EIDLs portfolios by appropriate levels of management, and to coordinate with relevant program offices to assess the integrity of relevant data inputs used in the development of assumptions, and reasonableness for the selected assumptions used and the resulting estimates.
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| Recommendation Number | 25 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |