| Text of Recommendation | Develop a process that tracks the requestor and approver SEIDs for manual refunds on the Non-Master File and ensure that they are not missing, are not the same, and are valid SEIDs. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |