| Text of Recommendation | Work with Montana BCC to enhance its existing policies and procedures to include clearly defined, measurable, and VOCA-compliant subrecipient monitoring requirements for the timing and frequency of desk reviews and on-site visits. |
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| Recommendation Number | 1 |
| 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 | |
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| Linked Report |