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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 Acting NCR Regional Commissioner should: establish controls to ensure staff are trained on the PBS Reimbursable Work Authorizations National Policy Manual requirement to update RETA with a milestone schedule or written justification; develop a program to train staff in their role in the revised guidance regarding updating the RETA status for substantial completion; and coordinate with the OCFO to ensure national RWA policies and goals are met for substantial completion dates to be entered into RETA.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0