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Text of Recommendation
Perform and document a risk assessment over the Revenue Accounting & Reporting (RAR) tool to identify risks related to the completeness and accuracy of data being pulled as inputs and the validity of the tool's calculations.
Recommendation Number
1
Date Issued
Status
On Hold/Pending with OIG
Component
Other Component
Report
Audit of the Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2025