| Text of Recommendation | The System Director evaluates and determines any additional reasons for noncompliance and ensures leaders follow their defined governance structure. |
|---|---|
| Recommendation Number | 01 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |