| Text of Recommendation | Design and implement an effective funds recovery plan to ensure COVID-19 EIDLs funds disbursed to ineligible recipients are recovered and reported accurately and in a timely manner. The plan should include an effective process to provide the information necessary to the Office of Planning, Performance, and the Chief Financial Officer to record any required accounting adjustments.
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| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |