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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 establish additional procedures and controls to assure stakeholders are properly adhering to contingency planning guidance.
Recommendation Number
8.3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0