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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
Additional Department-level leadership is required to address the following areas of the control environment at certain components to fill needs for technical and resource personnel support to remediate severe control deficiencies or prevent deterioration of the internal control system.
Recommendation Number
10
Recommendation Status
Open
Significant Recommendation
No