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Management develops standard operating procedures to provide guidance on compiling the annual report to the DOJ to include a documented supervisory review and sign-off.

Report

Audit of the Freedom of Information Act Program

Date Issued

Wed, 09/30/2015 - 12:00

Oversight.gov UUID

55e1fa09-368c-475a-a7ad-b4fac800d077

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Management develops standard operating procedures to provide guidance on compiling the annual report to the DOJ to include a documented supervisory review and sign-off.