| Text of Recommendation | We recommend the FSA Chief Operating Officer ensure that FSA’s LMM is followed for the remaining phases to be
transitioned, to include completing all required steps and documentation, maintaining required documentation, and
obtaining required signatures for each stage gate before system release. |
|---|---|
| Recommendation Number | 1.3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |