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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
Establish a means of documenting all users who have access to systems, and all users who had their systems access revoked.
Recommendation Number
13
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Office of Personnel Management OIG
Linked Report
Audit of the U.S. Office of Personnel Management’s Fiscal Year 2021 Consolidated Financial Statements