| Text of Recommendation | The Commissioner, Wage and Investment Division, should develop a process that ensures that the requestor and approver SEIDs for manual refunds on the Master File are not the same and are valid SEIDs. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |