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Recommendation Details
Text of Recommendation
Direct UMD to: a. implement policies and procedures to ensure that changes to the scope of work regarding subcontractors is properly approved by NSF and b. implement policies and procedures that describe the source documentation that should be maintained to properly support charges to Federal awards.
Recommendation Number
Finding 3, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0