Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Maintain PortfolioStat meeting documentation in accordance with Government Accountability Office Standards for Internal Control, Federal records management regulations, and Department policy for correspondence with OMB and other information regarding milestones as they relate to FITARA reporting requirements.
Recommendation Number
3.1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0