| Text of Recommendation | Director of the Bureau of Engraving and Printing (BEP) ensures that BEP documents, and implements formal standard operating procedures (SOP) related to access controls including user provisioning, deprovisioning, and periodic review for the eFiling system. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |