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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Office of Insular Affairs work with the U.S. Virgin Islands Department of Finance to develop and implement a mechanism to ensure that separated employees have information systems access removed in a timely manner.
Recommendation Number
2020-CGD-003-03
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
Internal Control Within the U.S. Virgin Islands’ Accounting System for U.S. Department of the Interior Hurricane Supplemental Funds