| Text of Recommendation | Ensure that anyone who accesses the accounting system has their own unique username and password. The Executive Director should limit user privileges to ensure that users have access only to those functions pertinent to their duties. |
|---|---|
| Recommendation Number | 24 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |