| Text of Recommendation | DFC Chief Executive Officer require Until Content Manager and Insight systems interface properly; develop and implement improved internal controls that verify applicable project documents are uploaded in Insight and that appropriate workflows are followed. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |