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Recommendation Details
Text of Recommendation
Direct UPenn to strengthen the administrative and management procedures over allocating salary expenses to sponsored awards. Procedures could include reviewing salary expenses to ensure that employees are earning salary based on actual work performed.
Recommendation Number
Finding 3, Rec. 2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0