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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
To assist management in mitigating the risk of potential inaccurate reporting and noncompliance with public laws, management should complete a full review of all Treasury Account Symbols (TAS), compare all attributes to the Federal Account Symbols and Titles (FAST) book, and create policies and procedures to adequately document the review of new TASs.
Recommendation Number
6-1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0