| Text of Recommendation | We recommend that the CIO ensure sufficient oversight of the implementation of the FITARA Common Baseline and related policies and procedures, to include maintaining documentation that supports completion of tasks related to FITARA requirements and ensuring tasks adequately address FITARA requirements. |
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| Recommendation Number | 1.3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |