| Text of Recommendation | We recommend that the Deputy Secretary and Chief Operating Officer require that OCIO and FSA incorporate additional measures to, at a minimum; achieve Level 4 Managed and Measurable status of the Risk Management program. (Repeat Recommendation from FY 2017) |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |