| Text of Recommendation | The PMF Program should implement proper controls to ensure complete and accurate applicant flow data is maintained should there be a system migration/update, and develop policies and procedures surrounding this process. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |