| Text of Recommendation | The auditors recommend that Chief Information Officer require the Department and FSA to take immediate corrective
actions to implement enhanced monitoring procedures to allow for timely review of system authorization packages and
appropriate authorization prior to submission into CSAM. |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |