Text of Recommendation | Direct BSCS to strengthen its administrative and management procedures and internal controls regarding the requirements for issuing subawards to ensure compliance with federal regulations. Updated procedures could include: $0 • Revising its policies to require personnel to evaluate subawardee risk of noncompliance in accordance with 2 Code of Federal Regulations 200.331, Requirements for pass-through entities. • Performing a risk assessment of subawardees before executing a subaward agreement, including periodically updating the original risk assessment. • Performing continuous monitoring of the subawardee based on the established level of risk determined in the latest risk assessment. • Performing a suspension/debarment review before executing a subaward agreement. • Reviewing the subawardee’s annual Single Audit in support of the risk assessment and continuous monitoring. • Reviewing and approving the subawardee’s indirect cost rate prior to the subawardee beginning work. |
---|---|
Recommendation Number | 4.1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |