Recommendation Number
2
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Nonproliferation and Disarmament Fund (NDF) develop and implement a standard process for developing Memorandums of Understanding (MOU). This process should require the approval of the final MOU by, at a minimum, the NDF Director and Comptroller as well as controls to ensure that no changes can be made to the MOU without approval by these individuals.
Recommendation Terms
Recommendation Owner
Action Office