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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Work with Montana BCC to reassess its existing policies and practices for reviewing subrecipient expenditures to ensure Montana BCC has adequate controls in place for the review of subrecipient expenditures to ensure they are properly approved, allowable, and adequately supported.
Recommendation Number
4
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 Grants Awarded to the Montana Board of Crime Control, Helena, Montana