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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Update and implement the Agency’s “System of Records Notices Standard Operating Procedure” to:_x000D_ • Align with current requirements for reviewing and updating Agency system of record notices._x000D_ • Document decisions that system changes were not significant and, thus, related system of record notices do not need to be updated._x000D_ In addition, update the following system of record notices with the missing or incomplete elements identified in Appendix B of this document, as required by Office of Management and Budget Circular A-108:_x000D_ • Personnel Security and Suitability investigations records;_x000D_ • Google Apps;_x000D_ • Personal Services Contract records;_x000D_ • Congressional relations, inquiries, and travel records; and_x000D_ • Litigation records.
Recommendation Number
4
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0