Submitting OIG:
Report Description:
We reviewed documentation provided to support the closure of a recommendation from a 2007 audit of the U.S. Department of the Interior’s use of cooperative agreements.
Based on our review, we do not agree that the recommendation is resolved and implemented. We have requested that the Office of Financial Management reinstate the recommendation and take appropriate follow-up action for resolution.
Short / Alternative Report Title:
DOI OIG - Verification Review of Recommendations From 2007 Audit of DOI Use of Cooperative Agreements
Date Issued:
Tuesday, September 18, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-WR-042
Component, if applicable:
Departmentwide
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
| Attachment | Size |
|---|---|
 VerificationReview_Cooperative Agreements_091818.pdf | 341.51 KB |