| Text of Recommendation | Prepare a documented corrective action plan for any deficiency noted for each risk assessment performed and report progress periodically until all corrective actions are implemented. The corrective action plan should be approved by management. |
|---|---|
| Recommendation Number | 5b |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |