Text of Recommendation | We recommend that the Department prioritize the inventory, monitoring, and enforcement of existing controls as well as the controls we recommended in this report for accounts belonging to senior Government employees or accounts with elevated privileges. |
---|---|
Recommendation Number | 2021-ITA-005-05 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |