Text of Recommendation | Assign someone the duties of accounting for project funds and costs, to include: the allocation of costs to funding sources, the proper review of invoices, obtaining full support for invoiced amounts, verifying that the equipment and services are received and maintaining budgetary and expense accounts for ARC grants and other funding sources |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |