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Text of Recommendation
Work with OSU to develop and implement policy and procedure enhancements for (a) creating and supporting required performance reports, (b) ensuring subawards receive federal authorization when required, (c) ensuring proper separation of duties for the after-the-fact review of effort distributions, and (d) incorporating the proper approval process and requirements for budget adjustments in accordance with the DOJ Grants Financial Guide.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Internet of Things National Training and Technical Assistance Program and Opioid Affected Youth Initiative Grants Awarded to Oklahoma State University, Tulsa, Oklahoma