|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|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |