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

Recommendations

Recommendation 1

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:
$0
Funds For Better Use:
$0