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Recommendation Details
Text of Recommendation
We recommend that the FTC Executive Director, in coordination with the Chief Financial Officer, complete its efforts to implement a formal, structured process for invoice review approval and payment of high-risk contracts, to align with federal standards and guidance, and develop plans to assess the effectiveness of the new process.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
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