| Text of Recommendation | We recommend that the Director of NOAA Grants Management Division require the Council to implement internal controls to ensure (a) adequate documentation is retained to support costs claimed, (b) approval from the NOAA Grants Officer, when required, (c) amounts charged to each award directly benefit the award in proportion to the relative benefits received, and (d) payments to subrecipients are based on reimbursement of actual expenses or immediate cash need.
|
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |