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. |
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Recommendation Number | 1.4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |