Direct Yale personnel who are independent from the monthly NSF cash drawdown process to perform periodic Award Cash Management $ervice reconciliations to ensure that Yale is able to identify which expenditures it claimed within each Award Cash Management $ervice drawdown request.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
20-1-007-Finding6Rec.1
Recommendation Number
Finding6Rec.1
Significant Recommendation
Yes