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AUD-ACF-18-51-01

Reference Report
Management Assistance Report: Further Department Attention Needed to Address Overdue Responses on Selected Open Recommendations
Recommendation Number
1
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Under Secretary for Management direct the applicable Department entity to notify OIG of the status of actions taken to implement the recommendations identified in this report and provide evidence demonstrating that the entity has taken actions that justify closing the recommendations. Department entities are to submit the status of actions taken and documented evidence to support closing the recommendations to [email protected] within 30 days.

Recommendation Owner
DOS DOS
Action Office
Office of the Under Secretary for Management
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