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Report Fraud, Waste, Abuse 

AUD-CGI-22-12-04

Reference Report
Audit of Compliance With Cost-Sharing Requirements for Selected Department of State Grants and Cooperative Agreements
Recommendation Number
4
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration amend the Federal Assistance Directive to require that financial monitoring conducted by Grants Officers and Grants Officer Representatives include expense sampling based on the risk assessment. Expense sampling should verify that expenses are supported and incurred within the period of performance, and that cost-share expenses (if applicable) are supported.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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