Text of Recommendation | We recommend that the EAC require the Office complete and document internal control procedures and other appropriate policies in written manuals and also provide training to personnel involved in the administration of Federal awards. Specifically, these policies and
procedures should address financial management activities including purchasing, payment, payroll, equipment management, Federal financial reporting and Federal grant oversight and administration. Additionally, these procedures should be reviewed and updated on a regular
basis. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |