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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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
Recommendation Number
4
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report