Text of Recommendation | Enhance the tracking system to include alerts to ensure the responsible program
official timely coordinates with the fiscal agent to receive the final accounting
report and uses the report to close out all cosponsored activities within 90 days,
as required by SOP 90 75 5. In the event the fiscal agent receives cash
contributions or pays expenses after submitting their final report to the
responsible program official, the fiscal agent should amend their accounting
report and submit their report to the responsible program official to amend the
report and update the SBA Form 2299. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |