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Recommendation Details
Text of Recommendation
Direct UNC to strengthen its administrative processes surrounding the approval of other direct costs charged to Federal awards. Processes could include conducting annual training for all relevant department personnel regarding the types of costs that can be identified as expressly unallowable under Federal, Federal agency, and UNC policies and procedures.
Recommendation Number
Finding 5, Rec. 7
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0