Text of Recommendation | Ensure AVP implements written policies and procedures to ensure program costs are approved by OVW, allocable to the grant, and supported with adequate documentation necessary to demonstrate compliance with its purchasing procedures and the federal grant requirements. |
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Recommendation Number | 10 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
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Linked Report |