| Text of Recommendation | The Chief Information Officer, establish internal controls in addition to the current Annual Telecom Memorandum requirement, to identify indications of a mobile device being lost, damaged or stolen and have processes in place to act accordingly. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |