Cheyenne, WY
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 the Wyoming DVS implements policies and procedures and maintains documentation to support its methodology for allocating at least 10 percent of the total grant funds to priority funding program areas as required by the VOCA Guidelines. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure the Wyoming DVS enhances its risk assessment policies and procedures to help ensure that the risk rating more appropriately reflects the specific factors that most lead to risk of noncompliance. | |||||
3 | No | $93,696 | $0 | Status as of February 28, 2025 | |
Remedy $93,696 in unsupported pass-through entity expenditures. |