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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the country director designate a receiving officer, other than the administrative officer, that is accountable for accepting deliveries of goods and services and completing the required information, including the date of receipt, on form PC-2059, “Payment Voucher and Receiving Report.”
Recommendation Number
A.2.a
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report