Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
24-E-04-00601 | No | $0 | $0 | ||
NIH should ensure that the 6-month requirement for issuing MDLs for all single audits is met. | |||||
24-E-04-00603 | No | $0 | $0 | ||
NIH should ensure that relevant single audit data are available and used by NIH staff to inform decisions about new and ongoing awards. | |||||
24-E-04-00602 | No | $0 | $0 | ||
NIH should use risk to prioritize the issuance of MDLs. | |||||
24-E-04-00604 | No | $0 | $0 | ||
NIH should track the effectiveness of single audit processes and single audits' use. |