Text of Recommendation | Provide records supporting the $28,070 in inadequately documented personnel expenditures or credit $227,836 in projected inadequately documented personnel expenditures to the grant using a non-Federal source of funds. |
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Recommendation Number | 2.2 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |