Text of Recommendation | Establish, in consultation with the Legal Division, internal controls to ensure that the Bureau is properly identifying interagency agreement authorities and following relevant determinations and findings requirements. As part of establishing these internal controls, consider implementing Office of the Chief Financial Officer or Office of the Chief Procurement Officer reviews to help ensure that the authority is accurate and that determinations and findings have been created as necessary. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |