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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
Enhance existing procedures using the framework in GAO’s Standards for Internal Control in the Federal Government (Green Book) to design and implement robust internal and quality control processes to ensure complete and accurate reporting of annual improper payment results, formalized risk assessment processes to ensure all programs are considered, and to ensure the sampling methodology documentation is consistent and updated annually with the population, sample results, and information in the payment integrity section of the AFR and accompanying materials.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes