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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
Departmental Offices (DO) management should develop, document, and implement procedures that enforce the timeframe for removing or disabling system (e.g., FARS) access of terminated users. This may include timely notification from DO management to system (e.g., FARS) management of user’s termination dates.
Recommendation Number
1-2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0