| Text of Recommendation | We recommend that Optima develop policies and procedures to ensure that access to information systems is granted with proper segregation of duties. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |