Text of Recommendation | Improve the controls over the payment notification Run 1 and Run 2 processes and establish a time standard to respond to whistleblower status and stage requests. |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |