Hazlet, NJ
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 August 31, 2025 | |
| Require 180TLA to develop written policies and procedures to ensure it calculates indirect costs according to the DOJ Grants Financial Guide and approved grant budgets. | |||||
| 2 | No | $0 | $0 | Status as of August 31, 2025 | |
| Require 180TLA to strengthen its grant management policies and procedures to include written subrecipient monitoring guidance that addresses: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure the appropriate design of subrecipient monitoring plans, and (2) reviewing and taking action on subrecipient annual audit reports in compliance with the DOJ Grants Financial Guide. | |||||