Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct SAO to implement additional screening processes that require procurement or other relevant personnel to verify software licenses are not otherwise available to employees prior to purchasing or renewing software licenses.
Recommendation Number
1.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0