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ISP-I-17-10-05

Reference Report
Inspection of the Bureau of Population, Refugees, and Migration
Recommendation Number
5
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

The Bureau of Population, Refugees, and Migration, in coordination with the Bureau of Administration, should implement internal control procedures for delivery order SAQMMA14F1425 to prevent spending in excess of the contract ceilings.

Recommendation Owner
DOS DOS
Action Office
Bureau of Population, Refugees, and Migration
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