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Establish a separate fraud risk management framework or evaluate and build upon its ERM framework by incorporating fraud risk management practices that are consistent with the principles of GAO's Standards for Internal Control in the Federal Government (Green Book), including developing a fraud risk management framework in alignment with best practices identified in GAO's A Framework for Managing Fraud Risks in Federal Programs and the Chief Financial Officers Council's Antifraud Playbook.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
368fb3ae-98ee-4194-a071-0ab758c8ca7b-2024-LA-1001-001-A
Recommendation Number
2024-LA-1001-001-A
Significant Recommendation
No