Text of Recommendation | Implement an internal control that prevents a future pension entitlement date on the MBR of more than 1 year in the future. |
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Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $9,956 |
Recommendation Funds for Better Use | $118,378 |
Additional Information | Agree |
Submitting OIG | |
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Linked Report |