Submitting OIG:
Report Description:
We found that the Department needs to improve its implementation of the minimum requirements related to identifying and preventing fraud, waste, and abuse in the SBIR program. Although the Department is not required to establish its own overall operating procedures and regulations for the SBIR program, it is required to implement the minimum requirements related to fraud, waste, and abuse established in the SBIR Program Policy Directive. We found that the Department did not adequately implement 7 of the 10 minimum requirements.
Date Issued:
Friday, March 25, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A19P0007
Component, if applicable:
Institute of Education Sciences
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY16A19P0007040424v100SECURED.pdf | 707.66 KB |
Additional Details Link: