Text of Recommendation | Design specific procedures for the SFA program to ensure (1) appropriate in-depth analysis and review of exceptions, as well as consistent review of historical data for outliers, one-time items and other anomalies, and (2) ensure the review and decision-making process for exceptions and historical data is fully documented in the concurrence package.
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Recommendation Number | 2023-08-05 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |