| Text of Recommendation | The Chief Information Officer should ensure that the Plan of Action and Milestones (POA&M) are prepared in accordance with IRS policy, including clearly defined milestone steps and identification of resource needs, such that the POA&M is effective for correcting the weakness in a timely manner. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |