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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
Implement the necessary oversight to monitor POA&Ms and RBDs in RISCS to identify ones that require action so it can ensure that the ISOs take the necessary action to review, update, and approve POA&Ms and RBDs, as necessary, before they become delinquent, taking into consideration the length of time required to obtain necessary approvals, and update RISCS.
Recommendation Number
9
Recommendation Status
Closed
Significant Recommendation
No