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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 update its policies, procedures, and internal controls for certifying effort reports. The guidance could further include requirements for verifying that employees have certified their effort before charging the employees’ salary expenses to sponsored awards.
Recommendation Number
1.4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0