|Text of Recommendation|| |
OIG recommends that the Bureau of Administration amend the Federal Assistance Directive to require that financial monitoring conducted by Grants Officers and Grants Officer Representatives include expense sampling based on the risk assessment. Expense sampling should verify that expenses are supported and incurred within the period of performance, and that cost-share expenses (if applicable) are supported.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |