| Text of Recommendation | We recommend that the EAC require the Office to implement a policy to ensure amounts reported on the Territory-wide SEFA are properly identified by ALN title and number in compliance with Uniform Guidance. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |