| Text of Recommendation | In addition to the training to be scheduled for the first quarter FY 2020 addressing non-referencing payments, all CORs should be promptly issued a written memorandum regarding non-referencing payments. Specifically, CORs should be advised that the use of non-referencing payment methods cannot be used unless written approval is obtained in advance from the Office of Budget and Finance, and particularly the Deputy CFO or OBF Technical Lead. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Management Letter-Administrative Control of Funds |
| Report Submitting OIG-Specific Report Number | A20-02a |
| Report Date Issued | Monday, September 30, 2019 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |