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Audit of the U.S. Section of the International Joint Commission, United States and Canada, Fys 2014 and 2015 Expenditures

AUD-FM-17-29
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    OIG recommends that the U.S. Section of the International Joint Commission develop and implement policies and procedures for reviewing and approving invoices for payment to comply with the Prompt Payment Act of 1982 and Federal Acquisition Regulation payment requirements.