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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Require the Minnesota OJP to finalize and implement written policies and procedures that help ensure the Minnesota OJP issues management decisions and help ensure corrective action is taken on subrecipient single audit report findings.
Recommendation Number
7
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
https://oig.justice.gov/reports
Associated Report Details
Submitting OIG
Department of Justice OIG
Linked Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Minnesota Department of Public Safety Office of Justice Programs to Women of Nations, Incorporated, Saint Paul Minnesota