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Recommendation Details
Text of Recommendation
The Gulf Coast Ecosystem Restoration Council’s (Council) Executive Director should ensure that the Senior Accountable Official (SAO) updates the Council’s “Financial Policies and Procedures Handbook” and other applicable policies and procedures to incorporate the new grant management systems and to clarify that all obligations, including grant awards, must be processed in Oracle within three business days. The SAO should also ensure that Council staff is adequately trained on all updated guidance.
Recommendation Number
1-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0