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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that BCI replace or identify extended support for software identified during this audit which is no longer supported by the developer, vendor, or manufacturer. Note - this recommendation cannot be implemented until the controls from Recommendation 6 are in place.
Recommendation Number
7
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0