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KPMG recommends FAA design and implement procedures to consistently and timely perform and document user account access reviews as required by standards for effective internal control systems and/or internal policy.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
QC2023007-1
Report
Quality Control Review of the Independent Auditor’s Report on the Federal Aviation Administration’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021
Recommendation Number
1
Significant Recommendation
Yes