| Text of Recommendation | Develop and implement a formal written process for capturing total costs and associated support for completed SIP projects to ensure accurate and timely reporting. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |