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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
Update the existing policy and implement adequate controls to ensure that the statement of assurances provided by the program offices are adequately documented and reviewed for completeness and accuracy to provide a sufficient basis to support the Administrator’s statement of assurance.
Recommendation Number
54
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Small Business Administration OIG
Linked Report
Independent Auditors’ Report on SBA’s Fiscal Year 2023 Financial Statements