Recommendation Summary

R - 2-- Develop a process to identify and follow up on improper awards to ensure that controls are working as designed and employees cannot circumvent controls.

Additional Details
Report Number: 
21-263-R22
Issue Date: 
Friday, May 20, 2022
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$483,133