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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 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.
Recommendation Number
2.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0