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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
Strengthen internal controls for reporting Management Directive 715 data, to include a. documenting the methodology for extracting and filtering the appropriate data. b. verifying the accuracy and completeness of the data in the Management Directive 715 report prior to submission.
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
No