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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 Director, Collection Inventory Delivery and Selection, Small Business/Self-Employed Division, should work with the Associate Chief Information Officer, Information Technology Applications Development, to ensure that the necessary programming changes are made to address the recommendations made in last year’s review. Furthermore, these changes should be made a high priority because this was recommended in the previous report and there is still no plan for resolution.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0