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Recommendation Details
Text of Recommendation
We recommend that OSMRE design and implement an updated risk assessment checklist that requires grants management specialists to document consideration of applicable risk factors and document any mitigating measures for each risk factor identified. 
Recommendation Number
2023-INF-014-02
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
The Office of Surface Mining Reclamation and Enforcement Should Improve Efforts for Expending Infrastructure Investment and Jobs Act Funds