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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct BSCS to strengthen its administrative and management procedures and internal controls regarding the requirements for issuing subawards to ensure compliance with federal regulations. Updated procedures could include: $0 • Revising its policies to require personnel to evaluate subawardee risk of noncompliance in accordance with 2 Code of Federal Regulations 200.331, Requirements for pass-through entities. • Performing a risk assessment of subawardees before executing a subaward agreement, including periodically updating the original risk assessment. • Performing continuous monitoring of the subawardee based on the established level of risk determined in the latest risk assessment. • Performing a suspension/debarment review before executing a subaward agreement. • Reviewing the subawardee’s annual Single Audit in support of the risk assessment and continuous monitoring. • Reviewing and approving the subawardee’s indirect cost rate prior to the subawardee beginning work.
Recommendation Number
4.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0