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TIGTA - 2021-26-006 - 2
Closed
· 2020-12-28
From report
Report
Systems Processing Economic Impact Payments Performed Well and the Get My Payment Application Security Vulnerabilities Are Being Remediated
OIG report number
2021-26-006
Recommendation number
2
Recommendation text
The Chief Information Officer should ensure that POA&Ms associated with the GMP application are completed timely based on agency defined timelines and processes.