Phoenix, AZ
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 Arizona CJC develops and implements written policies and procedures to ensure the submission of accurate annual state certification forms including controls for retaining supporting documentation. | |||||
2 | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with Arizona CJC to enhance its policies and procedures to ensure compliance with DOJ Grants Financial Guide subrecipient monitoring requirements, including that subrecipient financial information and subrecipient performance reports are adequately reviewed. | |||||
3 | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with Arizona CJC to enhance its policies and procedures to ensure that Arizona CJC maintains documentation pertinent to subrecipient monitoring and develops a monitoring process to ensure subrecipients take action to address deficiencies found through audits and onsite reviews. | |||||
4 | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with Arizona CJC to enhance its policies and procedures to ensure that information reported on the performance reports is accurate and supporting documentation is maintained. | |||||
5 | No | $0 | $0 | Status as of February 28, 2025 | |
Coordinate with Arizona CJC to enhance policies and procedures to ensure that Arizona CJC prepares and submits accurate FFRs based on its accounting records. |