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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
We recommend that the Principal Deputy Assistant Secretary for ETA and the Assistant Secretary for Administration and Management update Office of the Chief Information Officer’s (OCIO) privileged account recertification standard operating procedures to require OCIO to recertify all administrators that are not OCIO employees and have access to DOL General Support System servers and databases
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Labor OIG
Linked Report
Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2023