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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
We recommend that DHS Office of the Chief Financial Officer (OCFO), in coordination with the Office of the Chief Information Officer (OCIO), the Office of the Chief Information Security Officer (OCISO), and Component IT and financial management, complete a comprehensive risk analysis and develop a mitigation plan to reduce risks related to ITGC and application control deficiencies.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Homeland Security OIG
Linked Report
Independent Auditors' Report on DHS' FY 2019 Financial Statements and Internal Control over Financial Reporting