Institutional Federal Compliance Report 2021

Management Response - OTDA

OTDA agrees with this preliminary finding, noting that no specific adverse impact was cited. OTDA will review and update its EBT policies and procedures, specifically assessing and addressing SOC 1 processes so SOC 1 reports are reviewed and CUECs are in place, as appropriate. OTDA will periodically reassess and revise these policies and procedures, as necessary, and will communicate changes to impacted staff.