| Text of Recommendation | Direct Mines to ensure that it has appropriately performed—and has documented that it performed—risk assessments for all active subawards issued prior to the implementation of its September 2019 subaward policy. |
|---|---|
| Recommendation Number | 4.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |