Text of Recommendation | Direct UTD to strengthen its administrative and management procedures to ensure employees certify effort within 45 days of the date their activity reports become available for certification. |
---|---|
Recommendation Number | 5.7 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |