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Recommendation Details
Text of Recommendation
Direct Utah to develop new policies and procedures that require Utah to periodically review expenses, and other budget categories. The new policies and procedures should address the appropriate setup of an award with a main project ID and a secondary project ID to ensure transactions over Utah’s equipment capitalization threshold are charged appropriately.
Recommendation Number
Finding 2, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0