Ensure the annual review adequately addresses each program or activity that may be susceptible to significant improper payments. For example, this would include correcting the FY 2021 risk assessment to address payments to employees that are assessed as part of cash control disbursements.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
4e0fa7ef-fe4c-4a3c-b610-2e5e73373851-2
Recommendation Number
2
Additional Information
Verified closed on 6/8/2023
Significant Recommendation
No