Burlington, VT
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 (OJP) | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with HOPE to establish written subrecipient monitoring policies and procedures to include: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure the appropriate design of subrecipient monitoring plans, and (2) reviewing subrecipient Single Audit Reports to ensure that any related deficiencies found in those audits are resolved. | |||||
1 (OVW) | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with HOPE to establish written subrecipient monitoring policies and procedures to include: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure | |||||
2 | No | $3,800 | $0 | Status as of February 28, 2025 | |
Remedy the $3,800 in unsupported direct assistance questioned costs. | |||||
3 | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with HOPE to enhance its written policies and procedures to help ensure direct assistance costs are adequately supported. |