Reference Report
Recommendation Number
4
Recommendation Contents
Closed
Acceptable Alternative
Closed Date
Issued Date
OIG recommends that the Nonproliferation and Disarmament Fund develop and implement a control to demonstrate that project managers are monitoring and documenting project progress in a timely manner. For example, project managers could be required to document the reason for the lack of progress if "Next Actions" are not updated for 3 consecutive months.
Recommendation Terms
Recommendation Owner
Action Office