| Text of Recommendation | We recommend that the Chief Information Officer require OCIO to—
·Establish and execute a plan to periodically monitor IR plan compliance for third-party vendor SER requirements. |
|---|---|
| Recommendation Number | 2.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |