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Recommendation Details
Text of Recommendation
Work with UM PGHC to ensure that UM PGHC implements an adequate system of internal control for personnel costs, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated. b. ensure that UM PGHC implements an adequate system of internal control for personnel costs, which provides reasonable assurance that the charges are accurate, allowable, and properly allocated.
Recommendation Number
2b
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 Maryland Governor’s Office of Crime Prevention, Youth, and Victim Services to the University of Maryland Prince George’s Hospital Center, Largo, Maryland