Text of Recommendation | We recommend that Division of Operations-Management develop appropriate internal controls related to strategic planning, goal
implementation management, and data management. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |