Financial Audit of Resources Managed by GOAL Under Multiple Awards for the Fiscal Year Ended December 31, 2016

NFA Transmittal

Report Number

3-000-20-017-R

Jun 16, 2020

Recommendations

Recommendation

Office of Acquisition and Assistance/Cost, Audit and Support Division Verify that GOAL corrects the three material weaknesses in internal control detailed on pages 33 to 35 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Sep 25, 2020