| Text of Recommendation | We recommend that OPM update the remediation deadline in its POA&Ms when the control weakness has not been addressed by the originally scheduled deadline (i.e., the POA&M deadline should not reflect a date in the past and the original due date should be maintained to track the schedule variance). |
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| Recommendation Number | 13 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |