| Text of Recommendation | GT recommends the TX-DDS perform a comprehensive review of its procedures for period certifications and ensure the certifications are performed and documentation is maintained that is sufficient to support the wages charged to the Federal award for applicable employees. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Disagree |
| Submitting OIG | |
|---|---|
| Linked Report |