Text of Recommendation | Direct CU Boulder to strengthen the administrative and management procedures over expenditures near the end of an award. Processes could include requiring CU Boulder to review all equipment and materials/supplies purchased during the final 90 days of an award’s period of performance to evaluate whether the costs are allocable in accordance with all relevant Federal and sponsor-specific regulations before charging the expenses to a sponsored project. |
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Recommendation Number | Finding 1, Rec. 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |