| Text of Recommendation | Direct RPI to strengthen the administrative and management internal controls over its Award Cash Management $ervice reconciliation process. Updated controls should ensure that award reconciliations are appropriately reviewed to ensure RPI does not draw down funds that exceed its NSF award expenses. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |