Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct CRA to ensure that: (1) it has performed risk assessments, Single Audit review(s), and subaward monitoring for all subawards issued between December 2014 and September 2021; and (2) the risk assessments remain active, to validate the agreements in accordance with federal regulations.
Recommendation Number
5.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0