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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Develop and implement a written process to perform periodic reconciliations between CMDB and the FasseTrack system.
Recommendation Number
6
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
AmeriCorps, Office of Inspector General
Linked Report
FISCAL YEAR 2019 FEDERAL INFORMATION SECURITY MODERNIZATION ACT EVALUATION OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE