Text of Recommendation | FEC continue to improve the process that has been initiated since the last audit by specifically identifying the core board members for the ITPRB and to include representation from Budget and Procurement.
ITPRB properly document the process by which these decisions are made in the form of minutes or a summary of Board discussion and actions of each meeting, and a clear and understandable list of project priorities that have a direct link to budget allocations. |
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Recommendation Number | 12a. |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |