June 26, 2019 —
We plan to begin the subject risk assessment in June 2019. Public Law 114-117, “Grants Oversight and New Efficiency Act,” January 28, 2016, requires that we conduct a risk assessment of the DoD’s grant closeout process. Our objective is to determine whether an audit of the DoD’s grant closeout process is warranted. We will consider suggestions from management on additional or revised objectives.