| Text of Recommendation | Coordinate with the Office of the Chief Financial Officer to ensure that LRP funds are properly accounted for and tracked separately from other McGovern-Dole Program funds for agreements issued in FYs 2021 and 2022. As applicable, remediate or consult with OGC on any potential Antideficiency Act violations noted and, if applicable, include any nonconformance in the agency’s Federal Managers’ Financial Integrity Act Annual Certification Statement. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |
