| Text of Recommendation | OCC should ensure that the GSS and the financial management system SSPs are reviewed and updated to address the following items:
Identify system interconnections.
Update the incomplete, inaccurate, or inadequate implementation statements.
Identify the current system components/subsystems in place. |
|---|---|
| Recommendation Number | 1-2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |