| Text of Recommendation | Direct TAMU to strengthen its policies and procedures related to creating and retaining documentation, including introducing additional internal controls to help ensure that TAMU appropriately creates and maintains all documentation necessary to support the allowability of expenses charged to sponsored programs. |
|---|---|
| Recommendation Number | 1.3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |