Implement procedures and controls for collecting and reconciling information contained in its performance reports by developing protocols for collecting required data, handling system failures, and resolving discrepancies to ensure that all performance reports are accurate, verifiable, and reviewed before release to ORR.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
20-A-03-174-269567
Recommendation Number
269567
Significant Recommendation
No