| Text of Recommendation | The Office of Inspector General recommends the Office of the Chief Financial Officer develop and document structured processes for:
• Cross-organizational reviews of risks;
• Monitoring risk information throughout the year;
• Approving the risk profile;
• Updating the risk appetite;
• Evaluating strategies to address risk; and
• Providing communication and training to personnel with risk management responsibilities. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |