| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |
