Text of Recommendation | We recommend that the Assistant Secretary, Office of Finance and Operations— Assess GRMSD’s future workload
based on the anticipated volume and complexity of independent audits with potential HEERF findings that are likely to be
submitted through the end of the grant closeout period, coordinating with other Department offices as necessary for
assistance and to obtain relevant data to inform this assessment. |
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Recommendation Number | 1.1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |