Recommendation Number
7
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, review the remaining two expired grants from the March 1, 2012, OIG sample and (a) reconcile the approximately $2.4 million in the Payment Management System (PMS) to the zero balances recorded in the Global Financial Management System and (b) subsequently close those grants in PMS to avoid unnecessary administrative fees.
Recommendation Terms
Recommendation Owner
Action Office