Department of Homeland Security Office of Inspector General
reporting violations, as documented in Section 2.5 ofthe DHS Financial Manual. DHS will also ensure the transmittal ofnotification letters to th and Comptroller General. (Estimated Complction Date: June 30, 2011) Recommendation 2: Ensure thatthe DHS ChiefFinancial Officer a Financial Officer: 1. Complete implementation ofthe November 30, 2009 ... ................
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