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. |
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Recommendation Number | Finding 7, Rec. 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |