| Text of Recommendation | Maintain PortfolioStat meeting documentation in accordance with Government Accountability Office Standards for Internal Control, Federal records management regulations, and Department policy for correspondence with OMB and other information regarding milestones as they relate to FITARA reporting requirements. |
|---|---|
| Recommendation Number | 3.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |