| Text of Recommendation | Additional Department-level leadership is required to address the following areas of the control environment at certain components to ensure significant accounting policies and standard operating procedures are formally documented, complete, updated, and revised timely.
|
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |