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TIGTA - 2022-27-028 - 3
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
- 3
Recommendation text
Establish a formal process, which includes routine updates, to identify primary and proxy approvers for all ELC artifacts.