|Text of Recommendation|| |
Departmental Offices (DO) management document and retain evidence of the following: 1. Screenshots of the query and filters/parameters/criteria used to generate FARS application, operating system, and database user access listings that are used for the recertification. 2. The results of the recertification for each individuals/accounts access. 3. Modification or removal of accounts where access was not recertified.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |