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Text of Recommendation
Ensure that DRVT designs and implements budget management controls that ensure (1) subaward-funded expenditures recorded in its accounting system do not exceed approved budgets and (2) corrections made within its accounting system ensure the accuracy and completeness of expenditures and programmatic accomplishments for the subaward.
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 Vermont Center for Crime Victim Services to Disability Rights Vermont, Inc., Montpelier, Vermont