| Text of Recommendation | The Inter-American Foundation's chief information officer develop and implement a written process to validate whether the plan of action and milestones is completed and updated promptly and includes all applicable control weaknesses. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |