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Recommendation Details
Text of Recommendation
We recommend that the Assistant Secretary for OESE ensure that OIE management and the OIE Formula Team develop, finalize, and implement detailed written policies and procedures on monitoring grantees' performance toward achieving the program's goals and objectives, to include ensuring grantees submit all requested documentation, documenting conclusions with regard to adequacy of grantee performance in areas reviewed as well as overall conclusions on whether grantees are meeting program objectives, requesting and timely following up on corrective actions when needed, and that such monitoring is used to assist grantees in making progress in meeting those goals and objectives.
Recommendation Number
1.1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0