| Text of Recommendation | We recommend that the NPS develop and implement a monitoring mechanism for deferred maintenance data in its maintenance software system (e.g., the Facility Management Software System) to routinely verify that deferred maintenance data are accurate and complete. This monitoring mechanism should define the roles and responsibilities for each facility management level. |
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| Recommendation Number | 2020-CR-066-04 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |