Review, update and document policies, procedures, and controls (including reviewing official roles and responsibilities) to review any model program or data preparation query changes to validate the appropriateness of the changes.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
b1a5d5c0-5fe3-4914-ab99-3b6ad6875f53-2
Recommendation Number
2
Additional Details Link
Significant Recommendation
Yes