Ensure a comprehensive analysis of JVs is completed prior to approving JVs prepared by the service provider. Analyze the problems reported with JVs processed during 2013, and strengthen controls to preclude these errors from recurring.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
3378903d-aef9-4f33-94e6-30fdcedec2e6-3
Recommendation Number
3
Significant Recommendation
No