Text of Recommendation | Coordinate with the BOP and FPI, EOUSA, JMD, NSD, and USMS, and other Department components that are subject to JMD’s C-SCRM requirements and whose compliance statuses are unknown, to ensure they maintain or develop the procedures and controls necessary to comply with JMD’s C-SCRM requirements; incorporate into its C-SCRM program steps to monitor and verify Department compliance with its guidance through periodic outreach, communication, and the establishment of internal controls; and enhance Department awareness of its C-SCRM program, such as through training. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
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Linked Report |