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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 the ICE Office of the Chief Information Officer develop and implement a process to identify all transferred employees and ensure their user group access is reviewed and verified immediately at the end of their prior position in accordance with DHS policy.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No