Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | No | $0 | $0 | ||
The Chief, Facilities Management and Services, should ensure that the ECLs identified as containing separated IRS personnel as points of contact are updated immediately. Further, we recommend that the IRS ensure that processes and procedures are in place to update ECL points of contact accurately and timely. | |||||
3 | No | $0 | $0 | ||
The Chief, Facilities Management and Security Services, should revise procedures to include specific criteria on ************************ at TACs. | |||||
4 | No | $0 | $0 | ||
The Chief, Facilities Management and Security Services, should Update the TAC Design Guide to standardize ***************************************** and document acceptable deviations from the policy. | |||||
5 | No | $0 | $0 | ||
The Chief, Facilities Management and Security Services, should **************************************************************** at the ********************************************** TACs. |