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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that NPS, until an electronic attendance verification method is implemented, direct the Contractor to develop controls to prevent unsupported or unapproved manual timesheets and separate, rather than comingle, the invoiced hours billed to multiple timesheets.
Recommendation Number
2022-CGD-052-08
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
The National Park Service Did Not Adequately Oversee the Guard Services Contract at the Statue of Liberty National Monument