Text of Recommendation | Direct SAO to implement additional screening processes that require procurement or other relevant personnel to verify software licenses are not otherwise available to employees prior to purchasing or renewing software licenses. |
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Recommendation Number | 1.2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |