Verification Review of Recommendations for the June 2009 Evaluation Report,

The Office of Inspector General (OIG) has completed a verification review of the five recommendations presented in the subject report. The objective of the verification was to determine whether the recommendations were implemented by the National Business Center (NBC) as reported to the Office of Financial Management (PFM), Office of Policy, Management and Budget (PMB). PFM reported to OIG when each of the five recommendations in the subject report were addressed and provided supporting documentation. As a result, the report effectively closed October 1,2010. Based on our verification, we concur that the recommendations were resolved and satisfied at the time of closure.