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Work with Montana BCC to enhance its existing policies and procedures to address the issuance of management decision letters and ensure corrective action is taken on related subrecipient single audit report findings.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
24-073-5
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Montana Board of Crime Control, Helena, Montana
Recommendation Number
5
Additional Information
Status as of June 30, 2025
Significant Recommendation
No