Reference Report
Recommendation Number
7
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Administration revise the Federal Assistance Directive to clearly articulate that the Grants Officer Representative (GOR) must provide the Grants Officer with a written assessment (GOR report) of the recipient’s performance based on a review of the Program Progress Report and Federal Financial Report within 30 days of receipt of the reports.
Recommendation Terms
Recommendation Owner
Action Office