Text of Recommendation | Ensure RDC develops and implements written policies and procedures to ensure salaries and wages expenses charged to the subaward are based on records that accurately reflect the work performed and these records are supported by a system of internal control that provides reasonable assurance that the charges are accurate, allowable, and properly allocated. |
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Recommendation Number | 4 |
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 |
Submitting OIG | |
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Linked Report |