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Recommendation Details
Text of Recommendation
We recommend that the FWS work with the Department to develop a mechanism to hold employees accountable for following the Department’s existing policies on verification of subrecipient compliance, financial and performance report review, and pass-through entity responsibilities.
Recommendation Number
2021-CR-008-06
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0