Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | ||
| The Chief Information Officer should implement a process to review vendor usage reports for overseas mobile device activity. Further, take appropriate actions to sanitize the devices transported overseas in accordance with existing IRS procedures. | |||||
| 2 | No | $0 | $0 | ||
| The Chief Information Officer should update Form 1321 to include the name and other identifiable features of mobile devices being taken outside the country. | |||||