| Text of Recommendation | We recommend that FSA reconcile the list of users’ roles and responsibilities per the identity and access software tools to the lists that reside in each system accessed by such users. |
|---|---|
| Recommendation Number | 2.15 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |