Review the control breakdowns that occurred within EAC and develop additional controls or processes, as appropriate, to ensure that transactions are reviewed and approved by all required individuals.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
7aedaa6a-bc37-47cf-8372-9ddccff08fac-9
Recommendation Number
9
Significant Recommendation
No