Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $39,058,495 | ||
| The Chief Information Officer should ensure that the ECM Office prioritizes incorporating and decommissioning | |||||
| 2 | No | $0 | $0 | ||
| The Chief Information Officer should ensure that all existing legacy case management systems, and any new projects incorporated into the ECM platform, comply with the April 2025 legacy definition. | |||||