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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Senior Executive Resources Services manager update and finalize its standard operating procedures to include instructions for processing interagency agreement obligation forms for on-site evaluation. The standard operating procedures should include: Instructions for initiating interagency agreement with nominating agencies, processing procedures, collecting payments, and de-obligating funds to ensure: No work will commence and no costs will be incurred until the agreement is fully executed; Agreed upon milestones are set each year to ensure agencies are promptly notified when final costs are known; and Notify agencies promptly to close out agreements before the end of the calendar year. Ongoing monitoring and quality control measures for the interagency agreements process.
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report