Recommendation Number
1
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Under Secretary for Management (a) direct all Department entities responsible for implementing the recommendations identified in this report to provide OIG, within 30 days of the issuance of this report, with a status update, including evidence of actions taken, descriptions of actions planned or still to be completed, and estimated milestones for implementation for each recommendation and (b) verify that each entity has responded as directed.
Recommendation Terms
Recommendation Owner
Action Office