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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
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.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
Yes
Additional Information
Recommendation to the Western States Arts Federation.