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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
OCIO management should update existing policy and procedures to define the conditions under which temporary reauthorization decisions may be granted (i.e., systems scheduled for retirement and disposal).
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes