| Text of Recommendation | We recommend that the Grantee implement its processes and procedures relating to matching expenditures; to ensure that all matching transactions are properly supported, prior to submitting the financial report to ARC; and that they have met the matching requirements, as required by ARC. |
|---|---|
| Recommendation Number | 24-33-01 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |