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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
FHFA should reinforce FHFA’s program policies and procedures through a reminder to FHFA supervisors and senior officials involved in initiating, reviewing, and approving monetary awards, recruitment bonuses, and retention allowances to: • Obtain the requisite concurrence from the supervisors of record and second-level supervisors, when applicable, for monetary awards, • Ensure documentation supporting recruitment bonuses for non-executive, mission-critical positions cite how the positions were recruitment challenges, and • Ensure documentation supporting retention allowances cite that non-executive employees were offered non-FHFA employment or applied for retirement.
Recommendation Number
AUD-2021-008-1
Recommendation Status
Closed
Significant Recommendation
No