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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
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