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Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Type
Other
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Develop and implement a formal, documented grant closeout process that includes clear policies and procedures aligned with federal requirements.

2 No $0 $0

Provide training to relevant staffs on the new grant closeout policies and procedures to ensure consistent understanding and application across all grant programs.

3 No $0 $0

Update the NARA 111, NARA Directives, for the development, approval, and maintenance of internal policies and SOPs.

4 No $0 $0

Ensure a NARA executive oversees and monitors the periodic review and update of the policies and SOPs.

5 No $0 $0

Update the travel policy and continue efforts to ensure that all written policies and procedures are reviewed and revised in a timely manner.

National Archives and Records Administration OIG

United States