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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 NARA’s Chief Information Officer develop and document a strong internal control process for determining when an additional charge will be considered for reimbursement.
Recommendation Number
1c
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Funds for Better Use
$2,475