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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
HHS OCIO work with all OpDiv to: Ensure that all systems implement processes to track system changes throughout the change management process, to include testing, validation, and documentation. Additionally, procedures should be implemented to retain evidence of all changes.
Recommendation Number
22-A-18-053.08
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0