DOS - AUD-FM-15-18 - 6 | Oversight.gov

OIG recommends that the Nonproliferation and Disarmament Fund assess the existing procedures for entering project schedule and deliverable information into the information management system and determine whether the procedures are the most efficient and effective manner to monitor project schedule.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

AUD-FM-15-18-6

Report

Follow-up Audit of Nonproliferation and Disarmament Fund Controls Over Contracting and Project Management and Integrity of Financial Data

Recommendation Number

6