| Text of Recommendation | We recommend that GSA’s Chief Financial Officer and Chief Information Officer develop oversight mechanisms to enforce compliance with the RPA policy and ensure that controls are operating effectively. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |