| Text of Recommendation | Ensure plans of actions and milestones for the
NARANet and OFAS systems are created, updated and remediated, for each system, in accordance with NARA policies, guidance and directives, to include enhanced POA&M closure procedures. (Recommendation #6, FY 2020 Financial Audit Report #21-AUD-03) |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |