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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
Direct UH to strengthen its policies and procedures related to the creation and retention of documentation, including introducing additional controls to help ensure that UH appropriately creates and maintains all documentation necessary to support the allowability of expenses charged to sponsored programs.
Recommendation Number
Finding 2, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0