| Text of Recommendation | a. Provision and periodically recertify user access to Symplicity,
b. Segregate the duties of users with access to the financial data in Symplicity. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |