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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
We recommend the Department develop and implement a process to ensure the most current PIAs and SORNs are available to the public. Additionally, the mission areas should review the PIAs, PTAs, and SORNs annually.
Recommendation Number
8
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link