| Text of Recommendation | The auditors recommend that the Chief Information Officer require the Department to develop and implement an effective
quality control review process for its policies and procedures. |
|---|---|
| Recommendation Number | 3.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |