Text of Recommendation | Direct UNCC to strengthen its administrative and management processes and procedures regarding specialized service facility billings, to ensure compliance with federal requirements. Updated processes could include: • Performing periodic reviews of specialized service expenses charged to sponsored awards to ensure that billing rates are accurate. • Requiring individuals who are independent from the rate-setting process to perform periodic quality control reviews of all specialized service facility billing rates, to ensure that the rates are free from errors. |
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Recommendation Number | 3.1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |