| Text of Recommendation | We recommend that the Department and FSA strengthen the risk assessment process by considering the impact of IT control deficiencies on internal controls over the reliability of information in the Department’s IT systems. Such considerations should be documented. |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |