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Office of Inspector General

Compendium of Unimplemented Recommendations: Apr 1, 2009 - Sept 30, 2009

Compendium #10-N-0018, Oct 28, 2009

What We Found

Implementing these recommendations will correct weaknesses, reduce vulnerabilities to risk, and leverage opportunities for improved performance.

Report Materials

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Full Compendium (PDF)(45 pp, 277 K)