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Tom Letterer, Director Office of State ProcurementDivision of Administration Office of State Procurement P. O. Box 94095 1201 N. 3rd Street, Ste. 2160 Baton Rouge, LA 708049095TELEPHONE (225) 3428010
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The report finds issues with compliance, financial discrepancies, or operational inefficiencies within an organization.
Organizations, businesses, or individuals responsible for financial reporting or compliance must file the report.
To fill out the report, gather relevant data, provide detailed descriptions of the issues, and submit the form as per the guidelines provided by the regulatory authority.
The purpose of the report is to identify, document, and rectify issues that may affect compliance or operational effectiveness.
The report must include details of the findings, supporting evidence, recommendations for resolution, and any relevant financial data.
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