Text of Recommendation | Direct UNC to strengthen its administrative and management processes and procedures surrounding the internal service center billing process. Updated procedures could include: a. Conducting annual training for those individuals responsible for billing internal service expenses within each center. b. Developing standard billing processes for each center that establish how the center will bill direct material expenses to UNC departments and external users. c. Performing periodic reviews of internal service center invoices to ensure that the centers are billing departments appropriately, using the rate(s) established for each center. |
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Recommendation Number | Finding 1, Rec. 6 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |