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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Chief Information Officer require the Department to develop a process to evaluate and routinely monitor supply chain risks associated with the development, acquisition, maintenance, and disposal of systems and products.
Recommendation Number
1.3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0