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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
Establish a means of documenting all users who have access to systems, and all users who had their systems access revoked.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Office of Personnel Management OIG
Linked Report
Audit of the U.S. Office of Personnel Management’s Fiscal Year 2022 Consolidated Financial Statements