| Text of Recommendation | Direct UNCC to strengthen its policies and procedures for tracking incentive gift cards used to benefit NSF awards, including adding controls requiring personnel to remove incentive gift card expenses from NSF awards if gift cards go unused. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |