|Text of Recommendation|| |
Develop and implement procedures that include a schedule of deliverable due dates that satisfies the requirements set forth in Executive Order 13520. In addition, develop and implement a checklist of procedures needed to ensure accurate and timely issuance of high-dollar reports.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |
|Additional Details Link|