Text of Recommendation | Strengthen controls to ensure proper authorization signatures on all contracts and amendments that require bi-lateral signatures for the proper execution of the award. |
---|---|
Recommendation Number | 12 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Report Title | Audit of AmeriCorps Fiscal Year 2022 Consolidated Financial Statements |
Report Date Issued | Saturday, November 19, 2022 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |