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Enhance and implement review controls to ensure calculations are properly performed, data is appropriately captured, and errors are appropriately considered so that changes to the baseline are appropriately recorded.

Date Issued
Recommendation Number
1
Status
Open

Enhance and implement review controls to ensure calculations are properly performed, data is appropriately captured, and errors are appropriately considered so that changes to the baseline are appropriately recorded.

Report
The Department of Energy’s Fiscal Year 2023 Consolidated Financial Statements
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0