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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UNCC to strengthen its administrative and management procedures for ensuring it does not charge alcohol expenses to NSF awards. Updated processes should require UNCC to verify that invoices for hosted events do not include alcohol charges before paying the invoices.
Recommendation Number
2.3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0