Text of Recommendation | Strengthen controls to ensure that excess funds on future interagency agreements are deobligated in a timely manner. Consider mechanisms to reinforce expectations and incentivize program offices to coordinate with servicing agencies to reconcile billings and initiate deobligations closer to the end of the interagency agreement period of performance and promptly provide deobligation documentation to the Office of the Chief FInancial Officer. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |