| Text of Recommendation | Work with Montana BCC to enhance its existing policies and procedures to ensure subrecipient Performance Measurement Tool (PMT) data is verified as complete and accurate. |
|---|---|
| Recommendation Number | 6 |
| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |