Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2025-10-01 | No | $0 | $0 | ||
| Update and maintain a complete Critical Software Inventory that staff may utilize to fulfill their responsibilities and provide transparency and tracking. | |||||
| 2025-10-02 | No | $0 | $0 | ||
| Create or update guidance to implement policies and procedures to guide and govern supply chain risk management activities related to attestations. | |||||