Text of Recommendation | Strengthen internal controls for reporting Management Directive 715 data, to include a. documenting the methodology for extracting and filtering the appropriate data. b. verifying the accuracy and completeness of the data in the Management Directive 715 report prior to submission. |
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Recommendation Number | 11 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |