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. |
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Recommendation Number | BOP-2021-08 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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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 |