Update the existing policy and implement adequate controls to ensure that the statement ofassurances provided by the program offices are adequately documented and reviewed forcompleteness and accuracy to provide a sufficient basis to support the Administrator’s statementof assurance.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
7cb2d49e-280b-434d-a4e0-dd068cb512b0-41
Recommendation Number
41
Significant Recommendation
Yes