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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
Develop a control to ensure that the information technology staff outside of the IT organization are not performing inherently information technology-related work in accordance the CIO’s memorandum.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No