| Text of Recommendation | We recommend that the OCIO develop and implement a policy to verify that bureaus and offices perform control assessments every 3 years. |
|---|---|
| Recommendation Number | 2020-ITA-030-06 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |