Text of Recommendation | Ensure BVAC develops and implements updated written financial policies and procedures that ensure compliance with the DOJ Grants Financial Guide and federal award requirements, including personnel and fringe benefit costs, program income, and other subaward expenditures. |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |