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Recommendation Details
Text of Recommendation
Establish a reasonable timeframe for grantees to resolve DRGR flags or at a minimum, if a flag cannot be resolved within the established timeframe, have the grantee provide a remediating comment explaining why the flag could not be resolved and a proposed timeline for resolution.
Recommendation Number
2022-AT-0001-001-C
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Opportunities Exist To Improve CPD's Oversight of and Monitoring Tools for Slow-Spending Grantees
Report Submitting OIG-Specific Report Number
2022-AT-0001
Report Date Issued
Wednesday, January 5, 2022
Report Questioned Costs
$0
Report Funds for Better Use
$0