We recommend that the Deputy Chief Financial Officer and Director for Financial Management implement a revised risk assessment scheduling process so the Department can ensure risk assessments are completed at least once every 3 years.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
6306ee1d-12d0-45d6-a349-edcc25afaa36-2
Recommendation Number
2
Significant Recommendation
No