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 for monitoring grantees' use of funds, to include ensuring documentation related to expenditures is submitted and reviewed to verify that funds are being used for allowable activities and that resulting conclusions are documented and applicable corrective actions are requested and timely followed up on. |
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Recommendation Number | 1.2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |