Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
OCP-2024-01 | No | $0 | $0 | ||
Create detailed criteria in the cooperative agreements on the data validation controls they expect the CNAs to apply. | |||||
OCP-2024-02 | No | $0 | $0 | ||
Research data elements needed to achieve Program objectives and revise the corresponding cooperative agreements with CNAs | |||||
OCG-2024-01 | No | $0 | $0 | ||
Revisit/review controls related to updating website contents to ensure current and accurate information is published. | |||||
OCD-2024-01 | No | $0 | $0 | ||
Implement internal controls to oversee the reporting and data validation process. | |||||
OCD-2024-02 | No | $0 | $0 | ||
Create a standard operating procedure to collect and handle data and define roles and responsibilities for enhanced operational efficiency |