Text of Recommendation | We recommend that OPM perform a review of all BP's controls to ensure that all controls have the correct control type and the implementation of each control is described with sufficient detail. |
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Recommendation Number | 15 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |