| Text of Recommendation | Periodically review the segregation of duties matrix and update it to reflect relevant changes in business processes or role configurations within the application. |
|---|---|
| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |