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. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |