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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
Revise and implement procedures to conduct compliance reviews and report to the Under Secretary on the results of these reviews, including the following: a. determining whether sole-source justification forms were adequately justified and properly approved and b. ensuring the accuracy of the competition data in the accounting system.
Recommendation Number
OIG-A-24-06-04
Recommendation Status
Open
Significant Recommendation
Yes