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Recommendation Details
Text of Recommendation
Work with UM PGHC to develop, implement, and disseminate written policies and procedures specific to compliance with subaward single audit requirements and take appropriate and timely action to resolve relevant and existing single audit findings. a. remedy the $35,208 in unsupported UM PGHC salary and fringe benefit costs.
Recommendation Number
2a
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$35,208
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 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 Maryland Governor’s Office of Crime Prevention, Youth, and Victim Services to the University of Maryland Prince George’s Hospital Center, Largo, Maryland