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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 administrative and management procedures surrounding effort reporting. Processes could include: a. Implementing automated controls that notify the Office of Contracts and Grants of any effort charged to sponsored projects that was not certified within the required reporting window. b. Updating its current effort-reporting policies to require that personnel certify their effort within 90 days of the end of a quarterly reporting period.
Recommendation Number
Finding 7, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0