United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs should implement standard operating procedures for planning and managing foreign assistance programs and federal assistance awards in accordance with Department standards. | |||||
2 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs should implement a training plan for staff responsible for planning and managing foreign assistance programs and federal assistance awards. | |||||
3 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs, in coordination with the Bureau of Administration, should bring its contract and contracting officer's representative files into compliance with Department and federal guidance. | |||||
4 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs should require information systems security officers to perform their duties in accordance with Department standards. | |||||
5 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs should implement a records management program that complies with Department standards. | |||||
6 | No | $0 | $0 | ||
The Bureau of Economic and Business Affairs should implement knowledge management procedures for capturing, sharing, transferring, and retaining information related to its information management program. |