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Report Fraud, Waste, Abuse

AUD-FM-15-18-01

Reference Report

Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data

Recommendation Number

1

Recommendation Contents

Closed Implemented

Closed Date

September 2015

Issued Date

December 2014

OIG recommends that the Nonproliferation and Disarmament Fund provide contracting officer representatives a written notification of the requirement to complete the Certification of Deliverables form.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Office of Nonproliferation and Disarmament Fund

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