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AUD-SI-19-43-03

Reference Report
Audit of Cooperative Agreement Sub-Award Recipients Supporting the U.S. President’s Emergency Plan for AIDS Relief
Recommendation Number
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Office of the U.S. Global AIDS Coordinator and Health Diplomacy develop and implement quality control guides such as quality control checklists to facilitate the timely submission of financial reports at the sub-award recipient level for future cooperative agreements and grants, in accordance with the U.S. Department of State Standard Terms and Conditions.

Recommendation Owner
DOS DOS
Action Office
Office of the U.S. Global AIDS Coordinator and Health Diplomacy
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