| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Information, update policies and procedures to reflect the current process where users and owners are no longer assigned for shared assets. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |