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AUD-FM-15-18-10

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
10
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund revise its policies regarding the contracting process when donated funds are used to require that the funds are recorded to a separate contract line item number.

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