|Text of Recommendation|| |
Direct Arkansas to strengthen its administrative and management controls and processes for supporting the allocation of travel expenses to sponsored projects. Updated processes could include: • Requiring Principal Investigators or other designated staff to both document and justify the allocation methodologies used when charging travel expenses to sponsored projects. • Implementing a standard documentation and retention process to support the allocation of travel expenses that benefit multiple awards.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |