Implement procedures to ensure customer application and annual verification information is completely documented and retained, manually or electronically, to support customer eligibility and Web Box Activity Tracking System data.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
4247b51c-4879-4ad6-980f-b2cd51fd7116-3
Report
Recommendation Number
3
Significant Recommendation
No