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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 Assistant Secretary of Commerce for Communications and Information and NTIA Administrator, in conjunction with the Senior Procurement Executive and Director of Acquisition Management sufficiently define roles and responsibilities of NTIA and the Office of Acquisition Management regarding specific control activities to provide effective monitoring and oversight of the investment process to mitigate deficiencies identified within this report.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0