Submitting OIG:
Short / Alternative Report Title:
System Interface Issue and Inconsistent Application of Compensating Controls May Limit Assurance Over the Accuracy of GSA Employees' Time and Attendance Records
Date Issued:
Friday, September 18, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A150070-2
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
A150070-2.pdf | 960.52 KB |