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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UD to develop and implement policies and procedures for the tracking of receipt and usage of supplies and materials that are being directly charged to Federal awards.
Recommendation Number
Finding 4, Rec. 2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0