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TIGTA - 2023-46-026 - 9
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
9
Recommendation text
Temporarily relieve employees in the Accounts Management function from having to complete paperwork for barred statutes, so they can focus on eliminating the backlogged inventory and prevent future barred statutes.