Recommendation Number
2
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Political-Military Affairs develop and implement a process to monitor award recipients’ financial activities, including reviewing the recipients’ financial policies and procedures, financial management controls, and supporting documentation for a selection of expenditures, during site visits to award recipients, as recommended by the Federal Assistance Policy Directive and the Federal Assistance Procedures Desk Guide.
Recommendation Terms
Recommendation Owner
Action Office