| Text of Recommendation | Direct TAMU to strengthen the administrative and management internal controls and processes over its Award Cash Management $ervice reconciliation process. Processes could include requiring that an individual who is independent from the standard Award Cash Management $ervice drawdown process perform periodic reconciliations of Award Cash Management $ervice cash drawdowns to TAMU general ledger expenses for each active NSF award. |
|---|---|
| Recommendation Number | 5.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |