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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
Provide clarification on the inherently information technology-related work that should not be performed by the information technology staff outside of the IT organization to the heads of the business units to ensure compliance with the CIO’s memorandum.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No