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Text of Recommendation
Ensure VDSS develops and implements a compliant process for subaward reimbursement that includes subrecipient autonomy over tracking expenditures to funding sources and adequate VDSS controls for ensuring subrecipients adequately account for transactions by funding source at the time of execution.
Recommendation Number
2
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Virginia Department of Criminal Justice Services to the Virginia Department of Social Services, Glen Allen, Virginia