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*********2******** Platform Management Needs Improvement

Report Information

Date Issued
Report Number
2021-20-063
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief Information Officer should ensure that vulnerabilities past remediation time frames are documented with Risk-Based Decisions or Plans of Action and Milestones as required.