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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
OIG recommends that the Deputy Chief Financial Officer: Review and revise, as necessary, the Department's processes for ensuring the completeness, accuracy, and timeliness of its DATA Act reporting. This includes ensuring that the Department's data elements that are extracted, derived, and reported are reviewed and coordinated with external agencies to resolve errors, as appropriate.
Recommendation Number
1
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0