| Text of Recommendation | Ensure that NVRDC develop and implement written policies and procedures related to grant financial management. In enhancing its grant financial management policies and procedures, NVRDC should include controls to mitigate misclassified and unallowable expenses to VOCA subawards. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of July 31, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
