Text of Recommendation | We recommend that the Deputy Chief Financial Officer and Director for Financial Management implement a revised risk assessment scheduling process so the Department can ensure risk assessments are completed at least once every 3 years.
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |