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Recommendation Details
Text of Recommendation
Remedy the $84,383 for grant expenditures with insufficient documentation incurred while under the fiscal agent.
Recommendation Number
6c
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$84,383
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