| Text of Recommendation | Clarify and document the roles and responsibilities of the Board’s information technology governance boards and committees and require division-level governance boards and committees to include the Chief Information Officer, or their designee, as appropriate. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |