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. |
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Recommendation Number | 2.4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |