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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Ensure that OCIO updates its policies or develops guidance to: (1) ensure that all expenses, including those paid for with funding not received from customers, are tracked to the IT service(s) they support; and (2) develop a mechanism to provide DOJ components with total costs of WCF­ related IT services.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link.
Additional Details Link