Text of Recommendation | Direct UVM to strengthen its policies and procedures and internal controls for the allocation of equipment expenses charged to sponsored projects. Updated processes could include requiring the Principal Investigators to review and certify that the equipment is charged based on the documented allocation at the time of payment. |
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Recommendation Number | 2.2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |