| Text of Recommendation | Update policies, procedures, the Information Technology Investment Process SharePoint site, and other documentation to ensure the information is current and the author, version history, and other helpful information is included. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Agree |
| Submitting OIG | |
|---|---|
| Linked Report |