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Text of Recommendation
Ensure that New Beginnings enhances its written VOCA performance reporting policies and procedures to incorporate its process for completing and submitting quarterly programmatic reports, including controls to maintain supporting documentation to accurately report its performance statistics.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Kentucky Justice and Public Safety Cabinet to Green River Regional Rape Victim Services, Inc., dba New Beginnings Sexual Assault Support Services, Owensboro, Kentucky