| Text of Recommendation | Direct CU Boulder to strengthen the administrative and management controls and processes over expenditures charged to awards after the award expiration. Processes could include eliminating general access to the award program codes once the award has expired. |
|---|---|
| Recommendation Number | Finding 2, Rec. 4 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |