Text of Recommendation
Implement the preventative and detective internal controls over PGI (developing PGI spend plans, timely 90-day reviews, and quarterly headquarters examination of financial activity) as prescribed by the Department's Risk Mitigation Policy Memorandum, the AG FBI Undercover Guidelines, and the Agents Manual.
Recommendation Number
15
Date Issued
Status
On Hold/Pending with OIG
Component
Drug Enforcement Administration