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Report Waste, Fraud
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Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
MCC’s Chief Financial Officer Request the MCAs to establish a documented control mechanism to verify that the grant accrual estimates reported to MCC agrees with the support document used by the MCAs to complete the grant accrual estimates data call template.
Recommendation Number
2
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0