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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
The Office of Inspector General recommends the Office of the Chief Financial Officer update Policies and Procedures Manual 1007 and annual guidance to reflect the current internal control review process.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Farm Credit Administration OIG
Linked Report
Farm Credit Administration’s Enterprise Risk Management and Internal Control Program