| Text of Recommendation | Develop a standardized grant process that ensures mandatory performance reporting and that expiration dates are tracked and monitored to meet requirements and develop practices to ensure grant recipients are reporting subrecipient awards over $30,000 as required. |
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| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |