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Date Issued
Recommendation number
1
Status
Closed
The Commissioner, Wage and Investment Division, should develop a process to ensure that employees are not allowed to initiate manual refunds without the required training and that employees with sensitive roles are properly added to the Restricted Command Code Access List in a timely manner.
Report
Additional Actions Are Needed to Improve Controls Over Manual Refund Processing
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0