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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Enhance oversight of the program offices' compliance with Intra-Governmental Payment and Collection policies and procedures. Consider actions such as targeted training for invoice approvers regarding Intra-Governmental Payment and Collection approvals as well as enforcement measures to foster compliance with Intra-Governmental Payment and Collection policies and procedures.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No