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2018-DP-0003-006-B
Status
Closed
Date Issued
March 09, 2018
Closed Date
January 26, 2022
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
Program Office
Chief Information Officer
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2018-DP-0003
Publication Report
Fiscal Year 2017 Review of Information Systems Controls in Support of the Financial Statements Audit

Related Recommendations

Recomendation Status Date Issued Summary
2018-DP-0003-001-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-001-B Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-001-C Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-002-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-002-B Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-003-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-004-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-004-B Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-005-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-005-B Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-005-C Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-005-D Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-006-A Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-006-C Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-006-D Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-006-E Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2018-DP-0003-006-F Closed March 09, 2018 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.