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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
DO management should work with ARC management to provide sufficient training to ARC Analysts and validate that ARC Analyst have sufficient capacity to complete all required steps of the Carryover Review Process Checklist prior to preparing and posting transactions related to the Budget Roll Forward process in accordance with management's policies and procedures.
Recommendation Number
3-1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0