| Text of Recommendation | We recommend that the grantee designs, implements, and monitor policies and procedures to ensure that payroll expenses charged to the grant are reviewed and approved by a supervisor. |
|---|---|
| Recommendation Number | 24-06-01 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |