Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Management should expand the Risk Management and Internal Control Assessment and Structure Handbook to include guidance under the Office of Management and Budget (OMB) Circular A-123, Appendix A: Internal Controls over Financial Reporting, in order to expand on the Gulf Coast Ecosystem Restoration Council's tests of operating effectiveness and monitoring of internal controls.
Recommendation Number
1-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0