Text of Recommendation | Enhance oversight of the program offices' compliance with Intra-Governmental Payment and Collection policies and procedures. Consider actions such as targeted training for invoice approvers regarding Intra-Governmental Payment and Collection approvals as well as enforcement measures to foster compliance with Intra-Governmental Payment and Collection policies and procedures. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |