24-092: Recommendation 2c

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Text of Recommendation

Ensure that the CCI: Develop controls within its fiscal policies and procedures to ensure adequate supporting documentation is maintained for all VOCA-funded transactions.

Recommendation Number

Date Issued

August 21, 2024

Status

Resolved

Component

Office of Justice Programs

Report

Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Nevada Division of Child and Family Services to Community Chest, Inc., Virginia City, Nevada

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