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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Principal Deputy Assistant Secretary for ETA and the Assistant Secretary for Administration and Management design and implement account management procedures to include additional review of the updated daily report of separated federal staff and the weekly contractor separation report generated to help ensure all separated users are removed from the system in accordance with DOL Cybersecurity Policy Portfolio requirements.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
Yes