Text of Recommendation | Reconcile departure reports received from Human Capital to the asset management inventory system, on a regular basis (e.g., monthly, quarterly, etc.) to ensure updates are being made in a timely manner and are accurate to reflect separated or transferred employees and contractors. (New Recommendation) |
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Recommendation Number | 13 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |