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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Complete in a timely manner the implementation to update the middleware software to facilitate the upgrades of the outdated vendor software and implement system patches or security updates as warranted.
Recommendation Number
CIO-2021-13
Recommendation Status
Closed
Significant Recommendation
No
Additional Information
Sufficient information was provided by the Audit Follow-up Office. Closed on 04/25/2023.
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