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Recommendation Details
Text of Recommendation
Ensure that the MNWC implement policies and procedures to ensure the proper accounting and classification of award funds by establishing a system to adequately record, monitor, and track funds in order to properly report the correct amount of expenditures on its FFRs.
Recommendation Number
30
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of August 31, 2021. Also available on the DOJ OIG's website at the following link.
Additional Details Link