Recommendation Number
4
Recommendation Contents
Closed
Implemented
$6,100,000
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Population, Refugees and Migration review the remaining six expired grants from the March 1, 2012, OIG sample and (a) reconcile the approximately $8.4 million in the Payment Management System (PMS) to the approximately $6.1 million recorded in the Global Financial Management System to appropriately deobligate and potentially use available funds for other designated purposes and (b) subsequently close those grants in PMS to avoid unnecessary administrative fees.
Recommendation Terms
Recommendation Owner
Action Office