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AUD-FM-15-18-08

Reference Report
Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data
Recommendation Number
8
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Nonproliferation and Disarmament Fund develop standard timeframes for the project closeout processes that occur prior to the submission of the Action Memo and implement a policy to document that these timeframes are met or delays are explained.

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