Grant Thornton recommends that the Office of the Chief Information Officer (OCIO), in coordination with system owners, enforce and monitor the implementation of corrective actions to: Document, sign, and review and update Interagency Service Agreements and Memorandums of Understanding in accordance with agency policies and procedures.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
818f4e4b-952c-4d2a-9277-cf48e1a8eacd-13
Recommendation Number
13
Significant Recommendation
Yes