|Text of Recommendation|| |
Designate responsible officials or an office to a. develop and implement an agency-wide policy and process to more closely follow the spirit and intent of the Federal Managers' Financial Integrity Act of 1982. b. develop a training program to increase staff awareness about maintaining and monitoring administrative internal control.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |