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Text of Recommendation
Ensure OSU trains its staff to help ensure adherence to: (a) subrecipient monitoring policies, specifically staff responsibilities related to reviewing subrecipient invoices and (b) payroll policies and procedures, including those regarding Time and Effort Confirmation reports and proper authorization of these reports.
Recommendation Number
4
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