We recommend that the Office of Programs revise its quality assurance policies and procedures to ensure that the three required reviews are all conducted and documented for the same award action.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
35f71c80-ece3-46b4-9594-364782de6bfb-17-0712
Recommendation Number
17-0712
Additional Information
Management does not concur with this recommendation. This recommendation remains open because the Office of Inspector General for the Railroad Retirement Board continues to see the need for the recommended corrective action.
Significant Recommendation
No