Coordinate with the Office of Budget, Planning, and Evaluation to develop control activities to improve data confidentiality, integrity, availability, and reporting. Specifically, develop and utilize a reporting tool which includes adequate data security, or leverage the data security features that already exist in Excel. Create or incorporate into existing standard operating procedures the control activities that were developed.
Date Issued
Oversight.gov UUID
22ce5bab-d5d7-42f4-af3d-fa522fe72e0f
Status
Closed
Recommendation Number
7
Sync
No
Questioned Costs
0
Significant Recommendation
Off