| Text of Recommendation | Develop and establish a process to monitor the implementation of the IT modernization
plan by documenting the objectives, goals, tasks, milestones, metrics, and funding sources
associated with management’s modernization efforts. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |