Reference Report
Recommendation Number
16
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
The Bureau of Consular Affairs should require the Office of Consular Systems and Technology to include the reporting of internal deficiencies in attachment 4 of the annual Management Control Statement of Assurance, including control deficiencies in organizational structure, staffing, and procedural management controls.
Recommendation Terms
Recommendation Owner
Action Office