Perform and update the program’s internal control risk assessment to identify changes to risks that may require the design and implementation of effective monitoring controls over the review of the COVID-19 EIDLs portfolio.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
27297bb2-c515-4558-b4bd-be71d3b44c3a-11
Recommendation Number
11
Significant Recommendation
Yes