Text of Recommendation | The Chief Administrative Officer should prioritize revision of the Records and Archives policies, procedures and all other associated policy directives to establish effective and efficient operational guidance and internal controls. Additionally, develop and implement a standardized timeline for policy revision and update within the current Fiscal Year. Though the AOC is not required to follow the National Archives and Records Administration (NARA) guidelines and polices, they are noted as best practices. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |