Text of Recommendation | We recommend that FSA design and implement controls to evaluate the magnitude of impact, likelihood of occurrence,
and nature of the deficiency in order to tailor the corrective actions to remediate the risk and address the root cause.
Further, update guidance to ensure that quality reviews over the POA&M closure documentation are conducted to confirm
the noted deficiencies are fully addressed to help prevent future reoccurrences. |
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Recommendation Number | 2.13 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |