| Text of Recommendation | Ensure that The Haven develops and implements written policies and procedures for preparing and submitting drawdown requests and clearly defines the roles and responsibilities for its staff. |
|---|---|
| Recommendation Number | 11 |
| 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 | |
|---|---|
| Linked Report |