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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
In conjunction with the Division of Information Technology, develop controls around access to information contained within Contract Electronic File to ensure that Personally Identifiable Information is appropriately protected, or identify an alternative to Contract Electronic File that can serve as a secure repository for all contract documents.
Recommendation Number
08
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Linked Report