We recommend that FSA design and implement controls to evaluate the magnitude of impact, likelihood of occurrence,and nature of the deficiency in order to tailor the corrective actions to remediate the risk and address the root cause.Further, update guidance to ensure that quality reviews over the POA&M closure documentation are conducted to confirmthe noted deficiencies are fully addressed to help prevent future reoccurrences.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
3811c031-db00-4317-b81c-9d3c8f8188cd-2.13
Recommendation Number
2.13
Significant Recommendation
Yes