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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Implement procedures for enhanced financial oversight of the CARES Act Resource Partner Training Portal program to ensure the program office enforces the grant requirements and follows federal procurement standards when using noncompetitive contracting options. The requirements include a price or cost analysis for awards that exceed the simplified acquisition threshold. Another requirement ensures the grant recipient adheres to the terms in the Notice of Award.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
Yes