Recommendation
3
Develop and communicate guidance on post-award spot checks to include a more detailed definition of spot checks, illustrative procedures and opportunities for their use, and procedures for appropriately communicating their results, when warranted.
Questioned Cost
0
Funds for Better Use
0
Recommendation
1
Develop and implement a process to track the status of organizational capacity reviews and ensure they are updated in accordance with Automated Directives System Chapter 308.
Questioned Cost
0
Funds for Better Use
0
Recommendation
2
Develop and implement a formal follow-up mechanism to track the resolution of recommendations included in organizational capacity reviews.
Questioned Cost
0
Funds for Better Use
0