Submitting OIG:
Report Description:
The Office of Inspector General (OIG) completed a final action verification of all 21 recommendations in Audit Report 88501-0002-12, Management and Security Over USDA's Universal Telecommunications Network. The purpose of our final action verification was to determine if the Office of the Cheif Information Officer (OCIO) and the Office of Pprocurement and Property Management (OPPM) provided the Office of the Chief Financial Officer (OCFO) sufficient documentation that supported the management decision reached with OIG and was satisfactory for closing the audit report recommendations.
Date Issued:
Monday, January 27, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
88026-0001-41
Location(s):
United States
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
![]() | 4.82 MB |