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ISP-I-19-12-05

Reference Report
Inspection of the Bureau of Democracy, Human Rights, and Labor’s Foreign Assistance Program Management
Recommendation Number
5
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

The Bureau of Democracy, Human Rights, and Labor should modify its grants processes to accurately record expenditures in the Department’s financial system.

Recommendation Owner
DOS DOS
Action Office
Bureau of Democracy, Human Rights, and Labor
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