| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Information, develop and implement policy and procedures to address reconciliation of assets without assigned users and owners, including infrastructure assets. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |