| Text of Recommendation | We recommend that KeyPoint implement a formal access request form for physical access as a part of granting, modifying or removing physical access and that it maintain the forms for audit records. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |