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Recommendation Details
Text of Recommendation
Work with the SCDAO to ensure that all award activities, including funding and expenditures are accurately allocated to the award in its accounting system, and to implement controls to prevent commingling of award financial activity as soon as possible.
Recommendation Number
3
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 Office for Victims of Crime Cooperative Agreement Awarded to the Sonoma County District Attorney's Office Santa Rosa, California