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AUD-FM-15-18-07

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
7
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund revise its document maintenance and retention guidelines to provide clear instructions on how and where to store all required project-related documents.

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