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Board Report: 2013-AE-B-013 September 5, 2013

The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

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Summary of Recommendation, OIG Report No. 2013-AE-B-013

Rec. no. Report page no. Recommendation Responsible office
1 10 Designate responsible officials or an office to
  • a. develop and implement an agency-wide policy and process to more closely follow the spirit and intent of the Federal Managers' Financial Integrity Act of 1982.
  • b. develop a training program to increase staff awareness about maintaining and monitoring administrative internal control.
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