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Recommendation Details
Text of Recommendation
Enforce the requirement for Directors of Field Services to sign Agreements, as specified in FHWA's Delegation and Organization Manual, or change the Delegation and Organization Manual to allow Division Administrators to sign the Agreements and require Directors of Field Services to formally document elsewhere that they reviewed and approved the Agreements.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
Improvements to Stewardship and Oversight Agreements Are Needed To Enhance Federal-aid Highway Program Management
Report Submitting OIG-Specific Report Number
MH2013001
Report Date Issued
Monday, October 1, 2012
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0