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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
The Office of Inspector General recommends the Office of Agency Services determine records retention practices for information kept on exiting personnel including, but not limited to, checkout forms, exit surveys, and interview documentation, and update record retention policies and procedures as needed.
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0