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Recommendation Details
Text of Recommendation
Provide additional oversight to ensure that financial reporting controls over ULOs are strengthened and maintained.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Date Issued
Friday, July 31, 2020