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Recommendation Details
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.
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