Text of Recommendation | Develop and implement a grants closeout plan to include:
a. Measurable metrics for deobligation of funds.
b. Procedures for identifying and closing expired grants.
c. Method(s) to address closing grants with modifications that have period of performance end dates that are different from the original grant. |
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Recommendation Number | 9 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |