| Text of Recommendation | Direct ASU to strengthen the administrative and management procedures over allocating pre-award expenses to sponsored projects. Procedures could include requiring that ASU review all pre-award transactions before charging the expenses to a federally sponsored project. |
|---|---|
| Recommendation Number | Finding 6, Rec. 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |