OIG recommends that the Bureau of Comptroller and Global Financial Services improve its controls for improper payments reporting to ensure that all payment types excluded from recapture audits are disclosed and all improper payments identified and recovered are reported in the Agency Financial Report.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-FM-14-23-2
Recommendation Number
2
Significant Recommendation
No