| Text of Recommendation | Implement processes to report on enterprisewide actions to ensure compliance with the policies created by the Chief Operating Officer and the heads of the administrative functions. |
|---|---|
| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |