| Text of Recommendation | We recommend that AOC management 1) enforce adherence to the existing, documented proceduresto require appropriate review of SOC reports and 2) monitor the status of internal controls performed bythird parties to assess their effectiveness |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |