Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Management should continue its tests of operating effectiveness over these implemented controls through execution of documented procedures. (Information System Security Policy, Standards, Procedures and Guidelines)
Recommendation Number
2-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Treasury OIG
Linked Report
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council’s Financial Statements for Fiscal Year 2016