Reference Report
Recommendation Number
14
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of European and Eurasian Affairs develop and implement a process to require and verify that Grants Officer Representatives perform and document site visits for each grant recipient commensurate with the complexity and value of the grant and as outlined in the monitoring plan for the grant.
Recommendation Terms
Recommendation Owner
Action Office