Text of Recommendation | Develop an internal control best practice guide for grants that RBS can use to quickly establish an internal control system that meets the requirements as outlined in GAO's Standards for Internal Control in the Federal Government. The guide could also include a risk assessment template that RBS can quickly implement to assess risk and key internal control activities the agency identifies as necessary to oversee the selection and awarding of grant funds effectively. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |