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Accounting for Recoveries of Prior Year Unpaid Obligations and Obligations - Implement the necessary functionality within the financial management systems to automatically deobligate undelivered orders at the time of payment.
Funds Control - Continue the implementation of automated funds control of all obligations and expenditures at the transaction level within the core financial system. Further, implement necessary compensating controls until such automated controls are fully implemented.
We recommend that management implement the recommendations presented in Exhibit I, to resolve the instances of noncompliance with FFMIA.