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AUD-FM-15-18-09

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
9
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund (NDF) develop and implement a) an automated process to reconcile financial data in its information management system to the financial data in the Global Financial Management System on a periodic basis and b) requirements for documenting and reviewing the reconciliation. If an automated process is not possible, NDF should develop a manual process that captures all transactions in both systems over a period of time.

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