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Interior Business Center Oversight of Indirect Rate Proposals

Report Information

Date Issued
Report Number
2025-CR-019
Report Type
Audit
Component
Interior Business Center
Description

IBC ICCAD internal control vulnerabilities increase the risk of unauthorized or erroneous rate changes, data integrity issues, and audit trail gaps.

Joint Report
No
Local File
Interior-Business-Center-Oversight-of-Indirect-Rate-Proposals.pdf