Text of Recommendation | Office of Recovery Programs (ORP) management annually, identify and ensure that the relevant complementary customer agency controls listed in The Report on the Bureau of the Fiscal Service's Description of its Administrative Resource Center Shared Service System and the Suitability of the Design and Operating Effectiveness of its Controls are considered in the design and implementation of controls at ORP. |
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Recommendation Number | 5-2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |