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Text of Recommendation
Ensure that CASA NH enhances its time and effort reporting controls to document supervisory review of employee activities to include the date of the review.
Recommendation Number
4
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the New Hampshire Department of Justice to the Court Appointed Special Advocates for Children of New Hampshire, Manchester, New Hampshire