Text of Recommendation | We recommend that the Department's Chief Financial Officer ensure that the Program updates its risk register with all information and details necessary to manage its risks, consistent with the updated risk management plan.
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Recommendation Number | 6 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |