| Text of Recommendation | We recommend that the Chief Financial Officer for the Department implement its quality assurance checklist to ensure the
proper details from the drawdown population are accurately included on the extrapolation sheet. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |