| Text of Recommendation | Develop and implement standard operating procedures for Disaster Recovery Exercise/Contingency Plan Test coverage of external vendors systems including Administrative Resource Center Financial System. (New) |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |