| Text of Recommendation | NEA should review any additional support documentation for $127,241 in unsupported costs with potential refunds due – $126,469 for the 2017 Partnership award and $772 for the 2019 Travel award – then determine allowability and whether a refund is due. |
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| Recommendation Number | 17 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Additional Information | Recommendation to the NEA. |
| Submitting OIG | |
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| Linked Report |