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Develop a formal internal controls program over operations for CPSC programs.

Develop a formal internal controls program over operations for CPSC programs.

Report
Audit of the CPSC’s Implementation of FMFIA for FYs 2018 and 2019
Date Issued
Oversight.gov UUID
c49ee93e-b28f-4f78-97e6-8d94745da625
Status
Open
Recommendation Number
5
Sync
No
Questioned Costs
0
Significant Recommendation
On