Text of Recommendation | Fully document all interim decisions made concerning the accrual and subsequent disbursement of the approximately $2.2 million payment made to one grantee from 2008 requirements payments appropriations. Based upon an assessment of this documentation, strengthen internal control processes at EAC and, as appropriate, request internal controls at the service provider be further strengthened in this area. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |