OIG recommends that the Nonproliferation and Disarmament Fund develop and implement a control to demonstrate that project managers are monitoring and documenting project progress in a timely manner. For example, project managers could be required to document the reason for the lack of progress if "Next Actions" are not updated for 3 consecutive months.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-FM-15-18-4
Recommendation Number
4
Significant Recommendation
No