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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
We recommend that FWS require the Department to design and implement controls to verify the accuracy of the summary timesheet data reported in Federal Financial Reports.
Recommendation Number
2023-CR-001-05
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0