| Text of Recommendation | We recommend that management design and implement controls that require the validation of the relevance and reliability
of underlying data used in developing the assumptions related to the subsidy re-estimates. Such review should be
documented and maintained. |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |