Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend that the Director of FSEM update OPM's Personal Property Management Policies and Procedures manual. The updated manual should meet all GSA standards and document a formal governance structure for OPM's Personal Property Management Process that clearly assigns responsibilities and delegates authority to all involved in the process. | |||||
2 | No | $0 | $0 | ||
We recommend that the Director of FSEM conduct an agency-wide inventory. | |||||
3 | No | $0 | $0 | ||
We recommend that OPM implement an agency-wide personal property system of record. |