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Recommendation Details
Text of Recommendation
Disallow and recover $673,178 ($336,062 in Federal and $337,116 in match) from Guadalupe Alternative Programs due to being unable to verify the accuracy of employees' time worked on the grant because of the lack of time being segregated by project/program codes.
Recommendation Number
12
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0