Text of Recommendation | Implement procedures for enhanced financial oversight of the CARES Act Resource Partner
Training Portal program to ensure the program office enforces the grant requirements and
follows federal procurement standards when using noncompetitive contracting options. The
requirements include a price or cost analysis for awards that exceed the simplified acquisition
threshold. Another requirement ensures the grant recipient adheres to the terms in the Notice
of Award. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |