|Text of Recommendation|| |
Direct Yale to strengthen its policies and procedures surrounding the approval of summer effort commitments on sponsored projects. Updated policies should provide more specific guidance regarding when employees are permitted to earn more than 2.5 months of summer salary, the approval process for requests to earn more than 2.5 months of summer salary, and the funding source(s) to which employees should charge the additional effort.
|Recommendation Number|| |
Finding 1, Rec. 4
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |