|Text of Recommendation|| |
Ensure Esperanza creates and implements written policy requiring time and effort reports for consulting services to ensure consultant invoices are supported in accordance with the DOJ Grants Financial Guide.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |
|Additional Information|| |
Accurate as of December 31, 2020. Also available on the DOJ OIG's website at the following link.
|Additional Details Link|