OIG recommends that the Bureau of Political-Military Affairs develop and implement a process to monitor award recipients’ financial activities, including reviewing the recipients’ financial policies and procedures, financial management controls, and supporting documentation for a selection of expenditures, during site visits to award recipients, as recommended by the Federal Assistance Policy Directive and the Federal Assistance Procedures Desk Guide.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-SI-16-49-2
Recommendation Number
2
Significant Recommendation
No