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Recommendation Details
Text of Recommendation
We recommend that the CIO update, finalize, and implement policy on classifying major IT investments to ensure that investments that are exempted from policy are clearly documented and the treatment of full-time equivalent costs is consistently applied.
Recommendation Number
2.1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0