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Text of Recommendation
We recommend that OJP work with Texas OOG to enhance its grant administration policies and procedures to ensure that regular desk reviews and site monitoring of subawards are conducted for all subrecipients in accordance with the VOCA Guidelines and establish a plan to perform site monitoring for those subawards that have not received a site monitoring visit within the last 2 years.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Grants Awarded to the Texas Office of the Governor, Austin, Texas