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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
GPO should update its directives to align with its practices for hard drive sanitization and Business Unit procedures. Management Concurred. To address inconsistencies / gaps in current policies as they apply to eWaste disposal, the Office of the CIO has created a new agency wide directive entitled “Information Technology Electronic Equipment Disposal (e-Waste) Policy”. The policy is being staffed for approval. Once the policy is approved the OIG will review for closure.
Recommendation Number
20-09-01
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Report Date Issued
Friday, September 11, 2020
Report Agency Reviewed / Investigated