Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
24-A-05-02604 | No | $0 | $0 | ||
We recommend that the National Institutes of Health develop policies and procedures to issue timely management decision letters for foreign grant recipient audit reports, with audit findings, within 6 months of the date HHS accepts the audit report package. | |||||
24-A-05-02601 | No | $0 | $0 | ||
We recommend that the National Institutes of Health follow up with the foreign grant recipients to confirm the 81 outstanding audits were completed, obtain the outstanding audit reports, and issue management decision letters where appropriate. | |||||
24-A-05-02602 | No | $0 | $0 | ||
We recommend that the National Institutes of Health issue management decision letters for the two audit reports that indicated a need for increased monitoring. | |||||
24-A-05-02603 | No | $0 | $0 | ||
We recommend that the National Institutes of Health work with HHS ARD officials to identify foreign grant recipients required to submit annual audit reports and address audit report submission delinquencies by NIH foreign grant recipients. |