| Text of Recommendation | We recommend that FSA evaluate and update the access review control process based on risk and enforce segregation of duties. |
|---|---|
| Recommendation Number | 2.14 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |