Salem, OR
United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | Status as of December 31, 2025 | |
| Work with OSP to reevaluate the grant goals and clarify grant expectations and goals for the 15PBJA-23-GG-00975-COVE grant. | |||||
| 2 | No | $0 | $0 | Status as of December 31, 2025 | |
| Require OSP to develop and formalize performance reporting procedures and documentation to help ensure program results are accurately reported and supported, as required. | |||||
| 3 | No | $0 | $0 | Status as of December 31, 2025 | |
| Ensure that OSP develops and implements adequate federal financial reporting procedures to help ensure that it submits accurate FFRs. | |||||