Arvada, CO
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 February 28, 2025 | |
Ensure Ralston House develops and implements written policies and procedures to ensure personnel costs charged to the subaward are based on records that accurately reflect the VOCA work performed. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that Ralston House maintains an adequate accounting system in compliance with the DOJ Grants Financial Guide, including separately and accurately tracking all federal financial assistance. |