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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
Recommendation Text: To continue improving oversight of major capital programs, we recommend that the Executive Vice President, Capital Delivery, take the following action: Establish and implement controls for program personnel to identify and engage all relevant stakeholders, including business end‐users, to specify requirements early for all major capital programs and to modify those requirements as program needs and assumptions evolve.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0