Address the control deficiencies over transactions arising from the implementation of the CARES Act and related legislation by working with the Office of Capital Access and the Office of Disaster Recovery and Resilience to implement the recommendations in Appendix I – Material Weaknesses.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
27297bb2-c515-4558-b4bd-be71d3b44c3a-55
Recommendation Number
55
Significant Recommendation
Yes