OIG recommends that the Bureau of Information Resource Management (IRM) enhance its funds management standard operating procedures to improve oversight of obligations. Specifically, IRM should include a requirement that the allotment holders review obligations monthly and that the review of obligations is independently monitored.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-FM-14-21-1
Recommendation Number
1
Significant Recommendation
No