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Recommendation Details
Text of Recommendation
Remedy the reported amount of match expenditures, totaling $416,667, and ensure that IIB establishes and implements policies and procedures that will adequately document the source, amount and timing of match expenditures.
Recommendation Number
13
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$416,667
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of December 31, 2020. Also available on the DOJ OIG's website at the following link.
Additional Details Link