Text of Recommendation | We recommend that the FTC Executive Director, in coordination with the Chief Financial Officer, complete its efforts to implement a formal, structured process for invoice review approval and payment of high-risk contracts, to align with federal standards and guidance, and develop plans to assess the effectiveness of the new process. |
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Linked Report |