| Text of Recommendation | The auditors recommend that the Chief Information Officer require the Department to update Department PIA processes,
quality control procedures, and monitoring controls to validate, track, and enforce the timely completion and review of
PIAs. |
|---|---|
| Recommendation Number | 5.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |