| Text of Recommendation | We recommend the Commission to review and analyze the Fee and Expenditure Reports and other materials received from the CNAs for opportunities to use a variety of analytical, research, and evaluation methods to support an informed decision-making process. |
|---|---|
| Recommendation Number | PMO-2020-09 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | The Commission completed actions necessary to meet the intent of the recommendation and has provided the Office of Audit the evidence demonstrating full implementation. Closed on 06/28/2023 |
| Submitting OIG | |
|---|---|
| Report Title | Cooperative Agreement Audit |
| Report Date Issued | Wednesday, April 8, 2020 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |