| Text of Recommendation | Create a system of internal controls, in accordance with the guidance provided by GAO’s Standards for Internal Control in the Federal Government, to ensure that the expenditures of the Agency’s appropriated funds are made as approved by the Agency’s leadership and tracked in a manner that can be reviewed and reconciled by OCFO supervisors and managers. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |