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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
Implement a process by which an independent reviewer compares HAVA hours recorded in the official Ohio payroll system to employees’ timesheets to ensure the accuracy of the data in the official payroll system. The reviewer should indicate on the timesheets or in the payroll system that the review was completed.
Recommendation Number
8
Recommendation Status
Closed
Significant Recommendation
No