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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
Ensures the Chief Information Officer develops and implements a process to document and maintain evidence that users sign access agreements prior to accessing the agency’s network.
Recommendation Number
9. OIG-19-10 Recommendation
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0