Text of Recommendation | 1. We recommend that the Deputy Assistant Secretary for Economic Devleopment and Chief Operating Officer ensure that the Regional Directors strengthen monitoring procedures to ensure Project Officers follow up with the recipient about the delinquent reports in writing and retain a copy of such communication in the official project file.
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Recommendation Number | 1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |