| Text of Recommendation | Implement a policy where user access to the accounting system is immediately removed upon the termination or transfer of an authorized user. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |