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Recommendation Details
Text of Recommendation
Work with CLL to develop and implement comprehensive written policies and procedures to help ensure CLL’s compliance with the DOJ Grants Financial Guide and federal award requirements, including financial reporting, subaward expenditures (payroll and non-payroll), and matching costs.
Recommendation Number
2
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 Funds Subawarded by the Delaware Criminal Justice Council to ContactLifeline, Inc. Wilmington, Delaware