Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | Status as of February 28, 2025 | |
Develop new and/or enhance existing training for procurement personnel and other stakeholders to more accurately respond to the prepayment and accrual data calls and record expenses appropriately, including consideration of the completeness and accuracy of data call responses. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Reinforce existing policies and procedures related to identifying expenses and obligations related to capitalizable projects, including consideration of the spending object code. |