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TIGTA - 2023-46-026 - 1
Closed
· 2023-05-10
From report
Report
Additional Actions Are Needed to Reduce Accounts Management Function Inventories to Below Pre‑Pandemic Levels
OIG report number
2023-46-026
Recommendation number
1
Recommendation text
Ensure that all sites understand and begin immediately stamping the ICT received date after correspondence screening is completed, and that individual and business documents are screened with equal importance.