Wilmington, DE
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Work with CLL to develop and implement comprehensive written policies and procedures to help ensure CLL's compliance with the DOJ Grants Financial Guide and federal award requirements, including financial reporting, subaward expenditures (payroll and non-payroll), and matching costs. | |||||
3 | No | $127,915 | $0 | Status as of February 28, 2025 | |
Remedy $127,915 in unsupported costs for the personnel and fringe benefits charged to the subawards. |