Text of Recommendation | DO management should work with ARC management to provide sufficient training to ARC Analysts and validate that ARC Analyst have sufficient capacity to complete all required steps of the Carryover Review Process Checklist prior to preparing and posting transactions related to the Budget Roll Forward process in accordance with management's policies and procedures. |
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Recommendation Number | 3-1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |