Text of Recommendation | WESTAF should document and implement alternative subaward monitoring procedures and controls for its non-standard subaward programs, or establish controls over its revised standard subaward monitoring procedures to ensure they apply to all subaward programs. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Additional Information | Recommendation to the Western States Arts Federation. |
Submitting OIG | |
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Linked Report |