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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
Communicate and reinforce the Board of Governors' expectations of the Chief Operating Officer and the heads of the enterprisewide administrative functions to all Division Directors and consider tools that will enable the Board of Governors to enhance the effectiveness of these functions, such as a. holding periodic meetings with the Chief Operating Officer to discuss the administration of the agency and progress on administrative initiatives. b. identifying and implementing mechanisms to hold Division Directors accountable for their role in the administrative functions.
Recommendation Number
10
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0