Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Coordinate with the Office of Budget, Planning, and Evaluation to develop control activities to improve data confidentiality, integrity, availability, and reporting. Specifically, develop and utilize a reporting tool which includes adequate data security, or leverage the data security features that already exist in Excel. Create or incorporate into existing standard operating procedures the control activities that were developed.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No