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Obtain an attestation or audit of PRISM general and application controls routinely, preferably annually, and implement the resulting recommendations.

Report

Report on the Performance Audit of Internal Controls over Contract Management and Administration for Fiscal Year 2016

Date Issued

Tue, 07/25/2017 - 12:00

Oversight.gov UUID

c6c47fd2-2919-449b-a7dc-03539d3adbff

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Obtain an attestation or audit of PRISM general and application controls routinely, preferably annually, and implement the resulting recommendations.