Reference Report
Recommendation Number
3
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of South and Central Asian Affairs, Office of Press and Public Diplomacy, develop and implement internal controls designed to enforce or verify Grants Officers’ and Grants Officer’s Representatives’ compliance with reviewing and documenting risks annually using the Bureau of Administration, Office of the Procurement Executive-developed risk assessment worksheet, as required by the Federal Assistance Directive.
Recommendation Terms
Recommendation Owner
Action Office