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Recommendation Details
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.
Recommendation Number
Finding 1, Rec. 2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0