Text of Recommendation | We recommend that the EAC address and resolve the following recommendation that the Board:
(a) Perform a reconciliation of the grant activity for the Section 101 and Section 251 funds and ensure that all expenditures are fully disclosed.
(b) Prepare and submit revised financial reports to the EAC for Section 101 and Section 251 activities as of September 30, 2013. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |