ig_recommendations: 46
This data as json
| rowid | report_id | rec_number | significant | text | questioned_costs | funds_for_better_use |
|---|---|---|---|---|---|---|
| 46 | accuracy-critical-payments | 2 | Yes | To prevent future errors, implement a control in the Critical Payment System (CPS) to flag incorrect or mismatched manual payment entries based on the most current Payment History Update System (PHUS) entry (when available) before processing a critical payment. | 0 | 0 |