Text of Recommendation | Develop a formal mechanism for tracking the findings and recommendations from COSMO reviews and SMV validations. Consider incorporating the following:
a. date and description of each finding and recommendation.
b. current status of each finding and recommendation along with the planned remediation time frame.
c. the name of the individual responsible for the remediation of the finding or recommendation. |
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Recommendation Number | 7 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |