Text of Recommendation
Enhance monitoring capabilities related to existing deficiencies to address existing design deficiencies and improve operating effectiveness of the related controls in a timely manner. Specifically, management should consider a baseline (current year) assessment and compare against management's design (future state) of the internal control system to address the objectives and risks of the Department.
Recommendation Number
5
Date Issued
Status
On Hold/Pending with OIG
Component
Other Component