OIG recommends that the Bureau of African Affairs utilize Grants Policy Directive 28, "Roles and Responsibilities for the Award and Administration of Federal Assistance," and the Standard Terms and Conditions for Domestic and Overseas Federal Assistance Awards to develop and implement standard operating procedures that document responsibilities of the Grants Officer Representative for monitoring the terms and conditions of all grant awards, including promptly notifying the Grants Officer (GO) of all changes that require the GO's attention.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-CG-14-31-16
Recommendation Number
16
Significant Recommendation
No