Woodward, OK
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 July 31, 2025 | |
| Ensure that NWDCS establishes written policies and procedures specific to the performance reporting of VOCA-funded services and distributes this guidance to relevant personnel. | |||||
| 2 | No | $0 | $0 | Status as of July 31, 2025 | |
| Ensure that NWDCS establishes written policies and procedures specific to the payroll process and distributes this guidance to relevant personnel. | |||||
| 3 | No | $0 | $0 | Status as of July 31, 2025 | |
| Ensure that NWDCS develop and implement an incentive compensation policy that adheres to the requirements of the Uniform Guidance. | |||||