| Text of Recommendation | We recommend that Retirement Services ensure that they maintain sufficient documentation to support when waivers over 20 percent of the debt are approved. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |