| Text of Recommendation | In conjunction with relevant program offices, develop and implement processes to ensure the
timely completion of the testing and monitoring of the design, implementation, and operating
effectiveness of key, relevant controls that affect financial reporting and compliance with relevant
laws and regulations.
|
|---|---|
| Recommendation Number | 31 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |