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Recommendation Details
Text of Recommendation
Develop a systematic approach to reviewing and updating policies and procedures every five years as needed in accordance with policy 51.101 including documentation of the review performed, whether updates are needed, and the prioritization of identified updates.
Recommendation Number
BOP-2021-08
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Report Title
Audit of Procurement List Additions Process
Report Date Issued
Tuesday, July 20, 2021
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0