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Text of Recommendation
Ensure YouthBuild develops and implements: (1) a control to help ensure that its files contain adequate documentation to support its sole source procurement activities as required and (2) policies and procedures for documenting its price reasonableness determinations.
Recommendation Number
5
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Office of Juvenile Justice and Delinquency Prevention National Mentoring Programs Grants Awarded to YouthBuild Global, Inc., Roxbury, Massachusetts