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| Complete in a timely manner the implementation to update the middleware software to facilitate the upgrades of the outdated vendor software and implement system patches or security updates as warranted. |
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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. |
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 |