Text of Recommendation | OCC should ensure that backup resources are available to review and approve monthly the financial management system Audits when the primary reviewer is not available. |
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Recommendation Number | 2-3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |