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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
Direct INL personnel to evaluate the risks related to the accrual of travel expenses at fiscal year-end and develop internal control policies and procedures over the proper accrual of travel expenses in response to these risks
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Energy OIG
Linked Report
Department of Energy’s Fiscal Year 2020 Consolidated Financial Statements