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Recommendation Details
Text of Recommendation
We recommend that Thailand's Ministry of Public Health develop and implement policies and procedures that address the retention of employee timesheets and FFR and audit reporting requirements for Federal awards.
Recommendation Number
24-A-04-052.01
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Health & Human Services OIG
Linked Report
The Thailand Ministry of Public Health Managed PEPFAR Funds According to Federal Regulations but Internal Controls Could Be Improved