| Text of Recommendation | MCC's chief risk officer develop and implement its enterprise risk management program to include a strategy to manage risks associated with the operations and use of information systems. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |