| Text of Recommendation | Develop and implement procedures that include a schedule of deliverable due dates that satisfies the requirements set forth in Executive Order 13520. In addition, develop and implement a checklist of procedures needed to ensure accurate and timely issuance of high-dollar reports. |
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| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |