| Text of Recommendation | Direct NDSU to strengthen its procedures to ensure that appropriate personnel timely certify all effort upon receiving the Personnel Activity Confirmation forms. |
|---|---|
| Recommendation Number | Rec. 2.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |