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Text of Recommendation
Ensure that Huckleberry develops, implements, and disseminates written policies and procedures to comply with the DOJ Grants Financial Guide and federal award requirements. Specifically, the policies should ensure adequate separation of duties between individuals responsible for authorization, custody of assets, record keeping, and reconciliation.
Recommendation Number
4c
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the California Governor's Office of Emergency Services to the Huckleberry Youth Programs, Inc., San Francisco, California