Text of Recommendation | Create or update existing interagency agreement policies and procedures to establish clear expectations for issuing and managing interagency agreements. Ensure that expectations for the key activities in the interagency agreement process are addressed, including
a. roles and responsibilities of relevant parties, including BFS ARC, the OCFO, Procurement, program offices, and invoice approvers.
b. training and certification requirements for invoice approvers.
c. developing and maintaining interagency agreement agreement documents.
d. monitoring performance under the interagency agreement.
e. approving Intra-Governmental Payment and Collections.
f. deobligating and closing interagency agreements.
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |