| Text of Recommendation | The Commissioner, Wage and Investment Division, should develop a process to ensure that employees are not allowed to initiate manual refunds without the required training and that employees with sensitive roles are properly added to the Restricted Command Code Access List in a timely manner. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |