| Text of Recommendation | Direct BSCS to strengthen its administrative and management procedures and internal controls to ensure it allocates salary costs in a manner that is consistent with the employee’s effort report. Updated procedures could include verifying the amount allocated to each award is explicitly supported by the percentage allocation on the effort report. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |