2 4 4 th Quarter FY19 Fraud, Waste and Abuse Hotline Report Case - - PowerPoint PPT Presentation

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2 4 4 th quarter fy 19 fraud waste and abuse hotline
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2 4 4 th Quarter FY19 Fraud, Waste and Abuse Hotline Report Case - - PowerPoint PPT Presentation

Jan 27, 2023 180 likes •331 views

2 4 4 th Quarter FY19 Fraud, Waste and Abuse Hotline Report Case Status: 5 4 th Quarter FY19 Fraud, Waste and Abuse Hotline Report In Progress Cases (as of 6/30/19): 6 4 th Quarter FY19 Fraud, Waste and Abuse Hotline Report Closed

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Case Status: 4th Quarter FY’19 Fraud, Waste and Abuse Hotline Report

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In Progress Cases (as of 6/30/19): 4th Quarter FY’19 Fraud, Waste and Abuse Hotline Report

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4th Quarter FY’19 Fraud, Waste and Abuse Hotline Report Closed Cases Outcomes:

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Top Hotline Allegations Reported: 4th Quarter FY’19 Fraud, Waste and Abuse Hotline Report

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4th Quarter FY’19 Fraud, Waste and Abuse Hotline Report

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QUESTIONS?

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Management Action Plans Dashboard

Department Corrective Actions Implemented Pending OIG Verification Open Delinquent Total Finance Department 1 1 Human Resources Department 1 1 Police & Homeland Security 2 2 Information Technology Department 7 2 9 General Services Department 12 5 17 Utility Services 1 1 Office of Supplier Diversity & Inclusion 1 1 Procurement Department 2 2 Production Department 2 2 4 TOTAL 24 14 38

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QUESTIONS?

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