| Text of Recommendation | Direct ASU to strengthen the administrative and management procedures over allocating expenses to sponsored projects. Procedures could include periodic reviews of transactions likely to include unreimbursed credits, such as equipment and travel, to ensure that ASU does not overcharge sponsored projects. |
|---|---|
| Recommendation Number | Finding 4, Rec. 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |