| Text of Recommendation | OIG recommends that the Bureau of Administration amend the Federal Assistance Directive to include a requirement that Grants Officers and Grants Officer Representatives use the modified standard site visit checklist (Recommendation 5) during an in-person site visit or during a desk audit when an in-person site visit cannot be performed. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |