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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 establish a structure with central ownership and oversight for internal controls where responsibilities have been delegated to discrete units.
Recommendation Number
14
Recommendation Status
Open
Significant Recommendation
No