Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Information, review and update the information technology inventory records to ensure users and owners are accurately assigned and maintained. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |