| Text of Recommendation | Direct Yale to strengthen its administrative and management processes and procedures surrounding the approval of expenses to ensure that it does not approve duplicate expenses submitted by subawardees, vendors, and employees. |
|---|---|
| Recommendation Number | Finding 1, Rec. 5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |