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Text of Recommendation
Enhance NCC's policies and procedures to ensure that NCC follows up on single audit findings within required timeframes and tracks subrecipient progress in implementing corrective actions.
Recommendation Number
2
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Risk Assessment of the Nebraska Commission on Law Enforcement and Criminal Justice Subrecipient Monitoring Activities for the Office of Justice Programs Victim Assistance Grants, Lincoln, Nebraska