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Text of Recommendation
Require Newburyport to develop and implement adequate policies and procedures for subrecipient management, to include assessing subrecipient risk, subrecipient monitoring, relevant special conditions, and reviewing subrecipient expenditures for allowability, appropriateness, and support.
Recommendation Number
6
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Bureau of Justice Assistance Comprehensive Opioid, Stimulant, and Substance Use Program Grants Awarded to the City of Newburyport, Newburyport, Massachusetts