| Text of Recommendation | Develop policies and procedures that enable it to establish viable mitigation options that are descriptive, actionable, and tailored to the user environment and operational contexts, to be included in risk determination letters as needed; and that it establishes internal controls to monitor Department fulfillment of the mitigating actions. |
|---|---|
| Recommendation Number | 4 |
| 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 | |
|---|---|
| Linked Report |