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Report 2017-006-AOIG -

EEOC should perform additional reconciliations over Files C and D1 to determine the root cause of their differences, whether it is the known issue or a potential control issue with the data being submitted from the Contract Lifecycle Management (CLM) module.

Organization: 
Office of the Chief Financial Officer
Report Number: 
2017-006-AOIG
Report Type: 
AOIG
Fiscal Year: 
2017
Open/Closed: 
Open
Cost: 
$0