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." |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |