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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 OPM reevaluate the risk response strategy for the untimely POA&Ms identified during this audit, in accordance with organizational risk tolerance.
Recommendation Number
4
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 Information Technology Security Controls of the U.S. Office of Personnel Management’s Benefits Plus System