| Text of Recommendation | Direct Mines to strengthen its policies and procedures for requesting and retaining documentation, including introducing additional controls to help ensure that it appropriately requests, reviews, and maintains all documentation necessary to support the allowability of catering expenses charged to sponsored programs, including those expenses invoiced by outside vendors. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |