Text of Recommendation | The Chief Operating Officer should ensure a plan is developed, including a timeline, for when the archival storage facility reviews will be completed. As a part of the reviews, identify facilities with (1) areas of non-compliance, associated costs, risk if the actions are not completed, and an action plan, (2) structural, environmental control, fire safety, preservation, and security deficiencies that could be severe enough to permanently damage records. |
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Recommendation Number | 1b |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |