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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
Develop a plan to update, as necessary, and submit Administrative Directive 211.2 and DNFSB Purchase Card Policy and Procedures to OMB annually.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Linked Report