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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
Reinforce that OCon&PPM staff adhere to the policy that sole-source justification forms must be reviewed and approved by unit Procurement Delegates.
Recommendation Number
OIG-A-24-06-01
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0