|Text of Recommendation|| |
Develop and implement policies and procedures to provide reasonable assurance that it (a) prepares complete and accurate annual performance reports, (b) reviews the reports for completeness and accuracy before submitting them to the Department, and (c) has records supporting all information included in the reports.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |