Update the accountable property policy to implement a process for the PMO to complete a periodic review of the IT asset inventory to validate that the inventory is documented and maintained in accordance with NCUA policy and procedures.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
cd30fd2c-732d-4d6d-97a0-3dbfcab4b860-2.OIG-24-08Recommendation
Recommendation Number
2.OIG-24-08Recommendation
Additional Details Link
Significant Recommendation
No