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. |
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Recommendation Number | 2.1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |