| Text of Recommendation | Establish and implement internal controls that will allow the Agency to monitor compliance with applicable laws, federal guidance, and Agency policies, including periodic internal audits of all military leave, to verify that
(a) charges by reservists are correct and supported and (b) appropriate
reservist differential and military offset payroll audit calculations are being requested and performed. |
|---|---|
| Recommendation Number | 21-P-0042_3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |