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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
We recommend that NPPD: Improve controls over identification and processing of contracts for close-out to ensure outstanding obligations that need to be closed out are processed timely and the funds de-obligated
Recommendation Number
1.D.5d
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Homeland Security OIG
Linked Report
Independent Auditors' Report on DHS' FY 2014 Financial Statements and Internal Control over Financial Reporting