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Recommendation Details
Text of Recommendation
The Bureau of Information Services should develop and implement a monitoring plan to track agency spending for their Information Technology Modernization Initiatives, which should include how the information technology funds were allocated, reallocated, and spent.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Management concurred with this recommendation.