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Report: Review of Region 10's Maxiflex Program

Report Number
00-000039-2000-M-000006

Report #00-000039-2000-M-000006, Jan 19, 2000

What Was Found

The Region’s Maxiflex policies and procedures do not provide adequate documentation for financial reporting purposes, and we identified material weaknesses in the Region’s methodology, control procedures, and documentation which could result in Maxiflex abuse.

 

Report Type