| Text of Recommendation | The Executive Director should establish and document its information technology (IT) system strategic planning process including assigned accountability and responsibility for processes. |
|---|---|
| Recommendation Number | 1-2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |