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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
Risk assessments should be enhanced at both the headquarters level by DHS management, and individual Components annually, and updated during the year as needed. Examples of areas that should be analyzed and responded to accordingly to enhance the risk assessments include: procedures to expand fraud risk assessments to include processes with higher risk and a known deficiency in control design, implementation, and effectiveness throughout DHS.
Recommendation Number
23
Recommendation Status
Open
Significant Recommendation
No