|Text of Recommendation|| |
Office of Recovery Programs (ORP) enhance policies and procedures to include maintaining documentation to support the evidence of timely review of the State and Local Fiscal Recovery Program (SLFRF) recipients' periodic Projects and Expenditures (P&E) report submission for purposes of calculating advances updates.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |