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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UCM to strengthen its administrative and management processes and procedures surrounding the approval of equipment expenses near the end of a grant’s period of performance to ensure that UCM will receive the equipment before the grant expires. Updated procedures could include performing an additional review of equipment purchases made within 180 days of the grant’s expiration date.
Recommendation Number
2.4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0