| Text of Recommendation | Direct OU to implement procedures or internal controls to ensure that it obtains approval from the principal investigator for all cost transfers initiated more than 90 days after the original transaction date before processing the transfer. |
|---|---|
| Recommendation Number | 6.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |