Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Communicate to divisions and offices and records liaison officer's general instructions, including an expected timeline, for transferring permanent records to NARA, and monitor their timely execution. | |||||
2 | No | $0 | $0 | ||
Establish a routine formal records management evaluations process to ensure that agency records management activities comply with federal regulations. | |||||
3 | No | $0 | $0 | ||
Establish a remediation process for instances of noncompliance identified during routine evaluations. | |||||
4 | No | $0 | $0 | ||
Identify the resources needed to routinely complete records management evaluations. |