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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 the SOS require employees whose timesheets are changed to initial the correction and for supervisor to approve the change.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Election Assistance Commission OIG
Linked Report
Administration of Payments Received Under the Help America Vote Act by the Louisiana Secretary of State's Election Division: June 18, 2003, through December 31, 2009