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Recommendation Details
Text of Recommendation
We recommend that Saint Louis University ensure that it always manages NIH awards in accordance with Federal and award requirements by strengthening procedures for reconciliation of payroll costs to approved salaries and wages and to payroll reports, and strengthening controls to ensure the timely completion and certification of employee time and effort reports after completion of each 6-month reporting period.
Recommendation Number
23-A-07-081.02
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0