Oskaloosa, IA
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 that CIS establishes written policies and procedures related to tracking victim services and quarterly performance reporting, including a secondary review of the quarterly performance reports prior to submission, and distributes them to relevant personnel. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Require that CIS establish written policies and procedures to properly account for reimbursements by specific funding source. | |||||
3 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that CIS develops and implements a formal process for allocating personnel costs of staff who work on multiple projects to the appropriate funding sources, including maintaining documentation to support the budgeted allocation percentages and reviewing after-the-fact time charged to the programs. |