| Text of Recommendation | We recommend that the Chief Information Officer require OCIO to—
·Update and document any deviations from established IR plan policy and procedures. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |