| Short / Alternative Title | Follow procedures to ensure amounts on Statewide SEFA are accurate and properly identified. |
|---|---|
| Text of Recommendation | EAC should require the Office to follow the implemented policy from the Office of Comptroller to ensure amounts reported by the Office of the Comptroller on the Statewide Schedule of Expenditures of Federal Awards (SEFA) are accurate and are properly identified by CFDA title and number in compliance with Uniform Guidance. |
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |