NOAA Reviews of Unliquidated Obligations Could Be Improved with Greater Review Frequency and Additional Documentation
This final report documents the results of our audit on the effectiveness of the National Oceanic and Atmospheric Administration’s (NOAA’s) unliquidated obligation (ULO) review policies and procedures developed since our OIG audit report issued in June 2013 (OIG-13-026-A). In our 2013 report, we...