| Text of Recommendation | Update the existing policy and implement adequate controls to ensure that the statement of
assurances provided by the program offices are adequately documented and reviewed for
completeness and accuracy to provide a sufficient basis to support the Administrator’s statement
of assurance. |
|---|---|
| Recommendation Number | 41 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |