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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes