Reference Report
Recommendation Number
8
Recommendation Contents
Open
Resolved
Issued Date
OIG recommends that the Bureau of Consular Affairs, in coordination with the Bureau of Budget and Planning, perform an internal control gap analysis related to program and project management of the Consular Systems Modernization program to identify key controls that are needed to comply with Government Accountability Office requirements for maintaining a sufficient internal control environment.
Recommendation Terms
Recommendation Owner
Action Office