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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Ensure that additional documentation is maintained to support the itemized line items on the quarterly invoices from VLA. The grantee should be able to verify that the amounts charged on the invoice align with the agreed upon allocation methodology."
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0