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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
Update policies and procedures to clarify that OCFO is ultimately responsible for determining if assets, including IT assets, meet the capitalization threshold in both Fixed Asset Module and tracking systems (e.g., Sunflower and VMIS).
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes