Text of Recommendation | Direct UD to: a. strengthen administrative and management controls over credit card purchases to ensure appropriate receipts and invoices are maintained to support the charges; b. strengthen its administrative and management controls over the distribution of gift cards to fund projects and the tracking of how the gift cards are spent; c. strengthen the administrative and management controls over the maintenance of original source documentation to support all cost transfers; and d. implement policies and procedures that describe the source documentation that should be maintained to properly support charges to Federal awards. |
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Recommendation Number | Finding 1, Rec. 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |