| Text of Recommendation | We recommend that the director of management and operations evaluate and update access granted to financial systems to ensure access does not compromise adequate separation of duties. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |