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TIGTA - 2022-27-028 - 2

Closed · 2022-05-18

From report

Report: The Child Tax Credit Update Portal Was Successfully Deployed, but Security and Process Improvements Are Needed
OIG report number: 2022-27-028
Recommendation number: 2

Recommendation text

Ensure that only authorized approving authorities provide status updates and grant final approval of ELC artifacts during required milestone reviews.