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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
USADF's chief information security officer develop and implement a written process to enforce the immediate disabling of employee user accounts upon separation from the organization and perform account recertification in accordance with USADF policy, including adhering to the required frequency for recertifying accounts and providing responses.
Recommendation Number
4
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0