Text of Recommendation | We recommend that CBP management continue to make necessary improvements to the CBP's financial management systems and supporting IT security controls. Specific, more detailed recommendations were provided in individual limited distribution (For Official Use Only) Notices of Findings and Recommendations (NFRs) and a separate letter provided to CBP management.
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |