Phoenix, AZ
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 March 31, 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 March 31, 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. |