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Recommendation Details
Text of Recommendation
MCC update the "Grant Accrual Financial Management Division Desktop Procedures" to address and document what additional steps should be taken to ensure the reliability of the grant accrual estimate and the validation process when the compact is entering into its final year and or closure period (i.e., 120 days after the compact end date).
Recommendation Number
3
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0