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Verification Review – Recommendation 1 for the Report Proper Use of Cooperative Agreements Could Improve Interior’s Initiatives for Collaborative Partnerships (W-IN-MOA-0086-2004)

Report Information

Date Issued
Report Number
2018-WR-042
Report Type
Verification Review
External Entity
Departmentwide
Description

We reviewed documentation provided to support the closure of a recommendation from a 2007 audit of the U.S. Department of the Interior’s use of cooperative agreements.

Based on our review, we do not agree that the recommendation is resolved and implemented. We have requested that the Office of Financial Management reinstate the recommendation and take appropriate follow-up action for resolution.

Joint Report
No
Agency Wide
Yes