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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 the Under Secretary for Management assign responsibility for the management and oversight of all misconduct allegations across support components and evaluate the best method to ensure that items a through g are completed: a) establish and implement a centralized oversight process for misconduct allegations; b) determine which support components identify or receive misconduct allegations; c) provide written guidance and training on the handling of misconduct allegations; d) develop a formal mechanism to communicate and collaborate regularly about misconduct allegations; e) establish a comprehensive system of record or database to manage and track allegations of misconduct; f) develop and implement a misconduct investigative process, including implementing and issuing written guidance on how to conduct misconduct allegation investigations; and g) develop and implement procedures for receiving and referring allegations to OIG.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No