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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Require DGCCVS put procedures in place to ensure that DGCCVS is providing reporting guidance and reporting templates to the subgrantees before the end of the first month of the subgrantee’s program year and all subgrantees are reporting its costs in accordance with the DGCCVS Program Director Handbook.
Recommendation Number
27
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0