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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
Include a control process for documenting the basis for the Senior Accountable Official’s certification, which includes addressing all differences between the files (Modified Repeat);
Recommendation Number
2(b)
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Fiscal Year 19, Quarter 1 Data Act Submisssion
Report Date Issued
Thursday, November 14, 2019
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0