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Recommendation Details
Text of Recommendation
We recommend that the HHS OCIO work with the OpDivs to ensure that all OpDivs create POA&Ms to monitor and resolve the weakness in a timely manner.
Recommendation Number
23-A-18-069.15
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0