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AUD-FM-15-18-06

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
6
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund assess the existing procedures for entering project schedule and deliverable information into the information management system and determine whether the procedures are the most efficient and effective manner to monitor project schedule.

Recommendation Owner
DOS DOS
Action Office
Office of Nonproliferation and Disarmament Fund
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