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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Ensure Ralston House develops and implements written policies and procedures to ensure personnel costs charged to the subaward are based on records that accurately reflect the VOCA work performed.
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
https://oig.justice.gov/reports
Associated Report Details
Submitting OIG
Department of Justice OIG
Linked Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Colorado Division of Criminal Justice to Ralston House, Arvada, Colorado