| Text of Recommendation | Treasury’s Risk and Control Group (RCG) work with OCA management to consider all information available when answering risk assessment questions to ensure adequate completion and conclusion of susceptibility for these program-specific risk assessments. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |