| Text of Recommendation | Reconcile departure reports received from Human Capital to the asset management
inventory system, on a regular basis (e.g., monthly, quarterly, etc.) to ensure updates are
being made in a timely manner and are accurate to reflect separated or transferred
employees and contractors. (Recommendation #13 from FY 2021 FISMA audit, report
#22-AUD-04)
|
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |