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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 the Department continue its corrective actions to address internal control deficiencies, in order to ensure full compliance with FMFIA and its OMB Circular No. A-123 approved plan in FY 2015. We also recommend that the Department conduct timely validation and verification procedures to demonstrate remediation in the fiscal year in which remediation occurred.
Recommendation Number
3.H
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