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Recommendation Details
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.
Recommendation Number
1.1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0