We determined that RMA provided sufficient documentation to OCFO to close the two recommendations we made in our audit report, both recommendations were closed, and the corrective actions met the intent of the recommendations.
While RMA did not reach final action by the agreed upon estimated completion dates for both recommendations, RMA completed corrective actions for both recommendations within 1 year of the management decision date, as required. Additionally, we found that RMA complied with OCFO’s guidance when requesting a change to the estimated completion date