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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
Oversee a data integrity review at Donna and Ursula CPCs to verify that the information recorded in detainee custody logs is accurate. If the problem we identified persists, refine corrective actions put in place over the last year, implement a quality assurance plan, and continue to monitor data integrity.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No