Text of Recommendation | The Commissioner, Wage and Investment Division, should develop a process that ensures that the requestor and approver SEIDs for manual refunds on the Master File are not the same and are valid SEIDs. |
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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 |