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.
Publication Report
2019-DP-0001 | Diciembre 21, 2018
Information System Controls Over the Integrated Pool Management System
We audited the general controls over the Integrated Pool Management System (IPMS) as part of the internal control assessments required for the fiscal year 2018 financial statements audit under the Chief Financial Officer’s Act of 1990. Our... másRelated Recommendations
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