| Text of Recommendation | Ensure that The Haven develops and implements procedures to ensure subrecipient data required for performance reports is obtained timely for use in performance reports. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of January 31, 2023. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |