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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the SOS resolve with the EAC the appropriate corrective action regarding the lack of periodic certifications for the period personnel costs were paid by HAVA program funds.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No