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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 Duke to establish additional controls to help ensure that it appropriately creates and retains all documentation necessary to support the allowability of expenses charged to sponsored programs.
Recommendation Number
Finding 1, Rec. 11
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report