| Text of Recommendation | Direct CRA to strengthen its administrative and management procedures to confirm that a monthly close checklist is completed and reviewed for each award prior to closing the month. |
|---|---|
| Recommendation Number | 6.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |