| Short / Alternative Title | 2. OIG-24-08 Recommendation |
|---|---|
| Text of Recommendation | Update the accountable property policy to implement a process for the PMO to complete a periodic review of the IT asset inventory to validate that the inventory is documented and maintained in accordance with NCUA policy and procedures. |
| Recommendation Number | 2. OIG-24-08 Recommendation |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |