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Recommendation Details
Text of Recommendation
Require the Oklahoma DAC to develop and implement written policies and procedures to ensure subrecipient single audit reports are obtained and reviewed, management decisions are issued, and corrective action is taken on subrecipient single audit report findings related to VOCA funding.
Recommendation Number
4
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 Grants Awarded to the Oklahoma District Attorneys Council, Oklahoma City, Oklahoma