Reference Report
Recommendation Number
3
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Population, Refugees and Migration direct its grants officers to maintain an up-to-date and completed Form DS-4012 to ensure that the Department has a system to track all required assistance documentation to support the issuance and management of each assistance award, as prescribed in Grants Policy Directive 23, Federal Assistance File Folder, Form DS-4012.
Recommendation Terms
Recommendation Owner
Action Office