| Text of Recommendation | Direct ASU to strengthen the administrative and management procedures over allocating subaward expenses to sponsored projects. Procedures could include: a. Requiring subaward invoice approvers to review the terms and conditions of the subaward contract to confirm that the subawardee billed the costs appropriately before approving subawardee invoices. b. Requiring periodic training for PIs and other employees involved in reimbursing subaward expenses or charging the expenses to Federal awards. |
|---|---|
| Recommendation Number | Finding 5, Rec. 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |