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. |
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Recommendation Number | 5.2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |