| Text of Recommendation | Identify and [REDACTED] that establishes set policies for hardware and software access on the agency’s network (prior year recommendation). |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |