Text of Recommendation | We recommend the Vice President, External Strategy and Regulatory Oversight consider an upgrade and/or replacement of the online contributions request and approval system, to receive ongoing support from Technology and Innovation, and allow for better segregation of duties and processing of contribution requests. |
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Recommendation Number | ISS.2 - 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |