| Text of Recommendation | The Bureau of Information Services should use the new Information Technology Modernization Initiatives funds monitoring plan to conduct reviews of the funds’ management process to ensure compliance with established guidelines and procedures. These reviews should identify any areas for improvement and make necessary adjustments. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management concurred with this recommendation. |
| Submitting OIG | |
|---|---|
| Linked Report |