| Text of Recommendation | Direct MSU to develop formal policies and procedures for reviewing subawardee invoices to verify that the subawardee is appropriately applying indirect costs using the rate(s) included in the subawardee’s approved Negotiated Indirect Cost Rate Agreement(s) before approving the invoice for payment. |
|---|---|
| Recommendation Number | 1.4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |