Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Executive Assistant Commissioner for the Office of Enterprise Services develop a capability to review access logs, define the periodic review time frame, and perform the required reviews according to the defined time frame.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
No