| Text of Recommendation | Direct UTD to strengthen its administrative and management procedures for subaward expenses to ensure that the Principal Investigators approve subawardee invoices prior to UTD issuing payments. |
|---|---|
| Recommendation Number | 5.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |