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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
Grant Thornton recommends that OPM document access rights to systems to include roles, role descriptions, and privileges / activities associated with each role and role or activity assignments that may cause a segregation of duties conflict.
Recommendation Number
11
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 Office of Personnel Management’s Fiscal Year 2016 Consolidated Financial Statements