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Consider disciplinary action for the supervisors who did not accurately report the status of internal controls in the statements of assurance they produced. Document the results of the disciplinary review, to include the analysis supporting any decision…

Consider disciplinary action for the supervisors who did not accurately report the status of internal controls in the statements of assurance they produced. Document the results of the disciplinary review, to include the analysis supporting any decision to not perform disciplinary action.

Report
Report of Investigation Regarding the 2019 Clearinghouse Data Breach
Date Issued
Oversight.gov UUID
799e47bf-9217-4b26-922d-6cb57feb9302
Status
Closed
Recommendation Number
40
Sync
No
Questioned Costs
0
Significant Recommendation
On