| Text of Recommendation | Update the Financial Assistance Guidance Manual and other policies to reflect current authorities and oversight needs for OTAs, and clarify which provisions of the manual and other policies apply to these agreements.
|
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Report Title | DOT and FAA Lack Adequate Controls Over Their Use and Management of Other Transaction Agreements |
| Report Submitting OIG-Specific Report Number | ZA2017098 |
| Report Date Issued | Monday, September 11, 2017 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $19,000 |
| Report Funds for Better Use | $2,200,000 |