Text of Recommendation | Review and consider the Office of Inspector General survey results and develop a plan to address noted concerns, including feedback on potential inefficiencies in the action memo process, information technology improvements, and staffing and workload concerns. |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |